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
chipsells@aol.com
Realty Pro internet upgrade
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor to Lars 2 Hr @ 125 |
$250.00 | 0% | $250.00 |
| 1 | labor to Jan | $90.00 | 0.00% | $90.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Total Due | $340.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".