Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0014
Invoice Date August 18, 2017
Total Due $65.00
To:
Glacier National Park Conservency

402 9th Street W, Columbia Falls, MT 59912

Phone number 406-892-3250

http://glacier.org

Clean and tune up

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor on service tag 9R97LS1

Clean system upgrade to windows 10.

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

We are pleased to bill our best clients