Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200174 |
| Invoice Date | November 20, 2025 |
| Due Date | November 20, 2025 |
| Total Due | $1,200.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lansing / Gladstone maintenance |
$400.00 | 0% | $400.00 |
| 1 | Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | Independence / Lee's Summit maintenance |
$400.00 | 0% | $400.00 |
| 1 | Network cable redistribution to be invoiced separately | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".