Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0034
Invoice Date September 13, 2017
Total Due $0.00
To:
Greenery Park Dentistry

40 Four Mile Drive, Suite 6
Kalispell, Montana 59901
406 755 6116

cell: 270 0776

http://greeneryparkdentistry.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Dell Latitude E6540

ST: 5MFSXZ1, Invoice: #22045

$650.000.00%$650.00
1.00 Payment

8/25/17 Receipt #1194, Approval Code: 116635G

$-650.000.00%$-650.00
1.00 Dell Optiplex 9020

ST: 1RH7L02, Invoice 22046

$545.000.00%$545.00
1.00 Payment

8/25/17 VISA, Approval Code: 02954G Receipt #1194

$-545.000.00%$-545.00
1.00 Monitor

S2715H

$295.000.00%$295.00
1.00 Monitor

S2415H

$245.000.00%$245.00
2.00 HDMI Cable 25'
$15.000.00%$30.00
2.00 HDMI to Thunderbolt Adapter
$11.000.00%$22.00
1.00 Bracket
$66.000.00%$66.00
1.00 Office 2016 Professional Plus Key
$75.000.00%$75.00
1.00 Office 2010 Professional Plus Key
$65.000.00%$65.00
1.00 Payment

8/25/17 Visa Conf#16180G Receipt#1194

$-798.000.00%$-798.00
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients