Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0060
Invoice Date November 7, 2017
Total Due $22.50
To:
Manroe

Walk In

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Re Setup shortcuts and changed display settins.

$45.000.00%$22.50
Sub Total $22.50
Tax $0.00
Total Due $22.50

We are pleased to bill our best clients