Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0040
Invoice Date September 15, 2017
Total Due $226.07
To:
Amanda Brouelette

PO Box 536
Kalispell MT 59901
406 407 6291

accepted (1) Model: iPad Pro 9.7 LTE 2017 A1674 - screen ordered 9/15/17 - rwf passcode:  195555

mandybrew55@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Kit

iPad Model A1674

$29.991.15%$30.33
1.00 Labor
$65.000.00%$65.00
1.00 Kit

iPad Air2 Model A1567

$64.991.15%$65.74
1.00 Labor $65.000.00%$65.00
Sub Total $226.07
Tax $0.00
Total Due $226.07

We are pleased to bill our best clients