Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200022 |
| Invoice Date | April 27, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $1,725.41 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardware purchase - See attached PDF WIFI for Leawood, Lee's Summit, and Gladstone |
$975.41 | 0% | $975.41 |
| 5 | labor to Jan 5 hours Trace connections and repair connections help Lars in the server room |
$60.00 | 0% | $300.00 |
| 5 | Labor to Lars 5 hours Program all WIFI routers organize serever room |
$90.00 | 0.00% | $450.00 |
| Sub Total | $1,725.41 |
| Tax | $0.00 |
| Total Due | $1,725.41 |
Please make checks payable to "CCI" or "Custom Computer Integrations".