Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0015
Invoice Date August 18, 2017
Total Due $0.00
To:
Jon Sprague

Lot 43, 3185 Montana Hwy 40 W
Columbia Falls MT 59912
913 787 6331

913 787 6331

Hrs/Qty Service Rate/PriceAdjustSub Total
2.00 Labor

Setup AIO, internet access, email, 6 month security software. HP system from Best Buy. Please make site call after 2 PM on Saturday Aug 19/17.

$65.000.00%$130.00
0.00 Office 2016 Activation Key

J74TN-R4PQP-J2JJF-HHPDR-3697C Key not required, pre-installed Office is activated.

$75.000.00%$0.00
1.00

Install activation key correct printer printer Verizon product info - 9 AM 8/26/17 -rwf

$65.000.00%$65.00
1.00 One way travel

Two one way travel charges 8/19/17 and 8/26/17

$65.000.00%$65.00
1.00 Payment

Paid by check # 1457 8/26/17 - rwf

$-260.000.00%$-260.00
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients