Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200044
Invoice Date December 18, 2021
Due Date December 18, 2021
Total Due $282.50
To:
Realty Professionals Heartland
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Lars working on restoring connection
$125.000.00%$187.50
1 Jan working on taking 2 computers off the domain $95.000.00%$95.00
Sub Total $282.50
Tax $8.64
Total Due $282.50

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