Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0073
Invoice Date November 28, 2017
Total Due $0.07
To:
Aluma Glass
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Office Pro Install

Wipe Drive, install Windows, install USB WIFI adaptor, install Office Pro, at home location

$0.010.00%$0.01
6.00 Office Pro Installation $0.010.00%$0.06
Sub Total $0.07
Tax $0.00
Total Due $0.07

We are pleased to bill our best clients