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
chipsells@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Lars working on restoring connection |
$125.00 | 0% | $187.50 |
| 1 | Jan working on taking 2 computers off the domain | $95.00 | 0.00% | $95.00 |
| Sub Total | $282.50 |
| Tax | $8.64 |
| Total Due | $282.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".