Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0052
Invoice Date October 18, 2017
Total Due $0.00
To:
Garry

195 arbor Drive
Kalispell MT, 59901

Phone Number 406-314-0874

PC would not stay on. Found issues with power supply and liquid cooling replaced power supply and changed to air cooling. Restored data.

Cindy E-Mail: cindyepley@hotmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Trouble shoot pc and back up data

$65.000.00%$65.00
1.00 Power Supply

Corsair Cx-750W

$92.000.00%$92.00
0.50 Labor

Replace Power supply

$65.000.00%$32.50
1.00 CPU Fan

Frezer A11 CPU Fan

$25.000.00%$25.00
0.50 Labor

Install CPU Fan

$65.000.00%$32.50
1.00 Flash Drive
$19.950.00%$19.95
1.00 Paid in Full 10/20/2017

CC Approval # 048613

$-266.950.00%$-266.95
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients