Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0031
Invoice Date September 8, 2017
Total Due $19.95
To:
Lindsay Hunter

247 Rocky Meadows Loop

406-407-0505

Dropped off HP laptop case and power supply.  Says needs new cooling Fan.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

T/S Laptop and order fan.

$65.000.00%$32.50
1.00 Laptop Fan
$11.000.00%$11.00
1.00 Credit

Order cancelled, part in-transit

$-43.500.00%$-43.50
1.00 32g Flash drive 3.0 sandisk $19.950.00%$19.95
Sub Total $19.95
Tax $0.00
Total Due $19.95

We are pleased to bill our best clients