Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0066
Invoice Date November 11, 2017
Total Due $41.50
To:
Dan

P.O. Box 1494
Eureka MT 59917

Phone 291-6957

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50

Retrieve Inventory List file on computer

$45.000.00%$22.50
1.00 Flash Drive

SanDisk Ultra Usb 3.0 Flash Drive 32 GB

$19.000.00%$19.00
Sub Total $41.50
Tax $0.00
Total Due $41.50

We are pleased to bill our best clients