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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor for Lars

Set up internet connections

$125.000.00%$250.00
4 Jan time to set up 2 computers and assist in internet setup $95.000.00%$380.00
Sub Total $630.00
Tax $0.00
Total Due $630.00

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