Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200079 |
| Invoice Date | October 25, 2022 |
| Due Date | October 25, 2022 |
| Total Due | $549.08 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | USB Network card for Nancy's home computer including tax |
$99.08 | 0% | $99.08 |
| 2 | pre-setup and update new computer |
$75.00 | 0% | $150.00 |
| 1 | mirror and un-mirror new computer including trip cost (no charged) |
$0.00 | 0% | $0.00 |
| 1.5 | install in home Lars' time |
$125.00 | 0% | $187.50 |
| 1.5 | install in home and update both PC and laptop | $75.00 | 0.00% | $112.50 |
| Sub Total | $549.08 |
| Tax | $0.00 |
| Total Due | $549.08 |
Please make checks payable to "CCI" or "Custom Computer Integrations".