Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200148 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $1,300.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lansing / Gladstone maintenance September 9/5/2024 |
$400.00 | 0% | $400.00 |
| 1 | Leawood maintenance 9/9/24 |
$400.00 | 0% | $400.00 |
| 1 | Independence / Lee's Summit maintenance 9/18/24 |
$400.00 | 0% | $400.00 |
| 1 | Extra trip to Lansing power issue | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".