Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0029
Invoice Date September 7, 2017
Total Due $0.00
To:
Aaron Peterman

142 Fly Way Kalispell MT 59901

Brought in Inspiron laptop will not turn on and he needs ASAP

406-249-2850

Troubleshot PC needs a new mother board or power adapter cable inside machine.

Tested other power supplies and voltage on his power supply no joy.

AAron will pay for Diagnostic and is aware that we have 625.00 Dell Latitude to replace his PC

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Diagnose Power issue

$65.000.00%$32.50
1.00 Payment

Paid by Mastercard 9/7/17 Approval Code: 383387. Receipt #1189

$-32.500.00%$-32.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients