Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0064
Invoice Date November 8, 2017
Total Due $370.00
To:
Glen Lake Irrigation District

111 Dewey Ave
Eureka, MT 59917

Phone Number 406-297-2260

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Dell H625cdw

New Multiplication Dell Printer

$325.000.00%$325.00
1.00 Installation Labor

Install and set up printer

$45.000.00%$45.00
Sub Total $370.00
Tax $0.00
Total Due $370.00

We are pleased to bill our best clients