Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200030 |
| Invoice Date | July 31, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $630.00 |
To:
Realty Professionals Heartland
chipsells@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor for Lars Set up internet connections |
$125.00 | 0% | $250.00 |
| 4 | Jan time to set up 2 computers and assist in internet setup | $95.00 | 0.00% | $380.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".