Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0037
Invoice Date September 13, 2017
Total Due $0.00
To:
Barb Sieh
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor
$65.000.00%$65.00
1.00 Payment

Paid by VISA, 9/2/17 Approval Code 731291, receipt #1188

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

We are pleased to bill our best clients