Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200005
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due $340.00
To:
Realty Professionals Heartland

Realty Pro internet upgrade

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor to Lars 2 Hr @ 125
$250.000.00%$250.00
1 labor to Jan $90.000.00%$90.00
Sub Total $340.00
Tax $0.00
Total Due $340.00

Please make checks payable to "CCI" or "Custom Computer Integrations".