Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200036 |
| Invoice Date | September 17, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,567.50 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9/2/20 Lansing & Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 9/8 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | 9/13 Independence and Lee's Summit |
$400.00 | 0% | $400.00 |
| 1.5 | Lars help setting up Cloud groups |
$125.00 | 0% | $187.50 |
| 3 | 9/4 9/5 9/6 Network repair in Gladstone no charge on 3 trips | $60.00 | 0.00% | $180.00 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".