Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0062
Invoice Date November 7, 2017
Total Due $15.00
To:
Susan Solvie

Phone Number 406-297-7486

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Reset Tablet for customer resolved.
Reset by holding power and down arrow on tablet customer agreed to pay 15 dollars for short repair.

$15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00

We are pleased to bill our best clients