Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0054
Invoice Date October 18, 2017
Total Due $65.00
To:
Betty

P.O. Box 55
Lakeside, MT 59922

Phone Number 250-8727

Customer brought in computer running slow and believed she had viruses.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Scan computer remove viruses uninstall McAfee anti virus and install AVG antivirus

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

We are pleased to bill our best clients