Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0030
Invoice Date September 7, 2017
Total Due $32.50
To:
Zac Eastwood

127 Parkview Ln Lakeside, MT 59922

Phone: 406-285-1782

Back light on monitor not work customer Beleives it is fuse inside the mother Board.

Please back up device before working on this PC.

Spacebar+Enter is Password.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 $65.000.00%$32.50
Sub Total $32.50
Tax $0.00
Total Due $32.50

We are pleased to bill our best clients