Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0076
Invoice Date December 15, 2017
Total Due $23.00
To:
TC

33 College Ave Space 15

406 314 3610

https://www.amazon.com/dp/B00NXGVSTK/ref=psdc_2407774011_t1_B005LGUDKK

Samsung Galaxy 5.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.00 https://www.amazon.com/dp/B00NXGVSTK/ref=psdc_2407774011_t1_B005LGUDKK $11.500.00%$23.00
Sub Total $23.00
Tax $0.00
Total Due $23.00

We are pleased to bill our best clients