Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0025
Invoice Date September 5, 2017
Total Due $0.00
To:
Amber Norbeck

Phone Number 406-890-4804

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Shipping

Return shipping for the damaged drive and the recovery media

$0.000.00%$0.00
1.00 Hard drive

Hard drive for recovered data. Password: EzTWpefB

$85.000.00%$85.00
0.50 Labor

Restore data to AIO system. Correct adaptive brightness under power management also thanks! rwf

$65.000.00%$32.50
1.00 Payment

CC payment received on 10/05/2017

$-117.500.00%$-117.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients