Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0006
Invoice Date August 8, 2017
Total Due $0.00
To:
Bill Hall

36 Rockefeller Dr
Kalispell, MT 59901

Phone Number: 406-250-5576

Non Working Acer Laptop work order and resolution.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.50

Diagnosed Laptop Replaced mother board and backed up data to an external drive.

$65.000.00%$97.50
1.00 Replacement Mother Board

Replacement mother board

$86.250.00%$86.25
1.00 Seagate 1 TB external Drive

Backup Plus Portable UPC 7 63649 05282 2

$69.990.00%$69.99
1.00 Prepay for Motherboard

Customer Prepaid for mother board on our website transaction number: 1471777272 7/29/17

$-86.250.00%$-86.25
1.00 Labor

Install new hard drive and transfer backed up files.

$65.000.00%$65.00
1.00 Seagate 500 GB internal Hard Drive

Seagate hard drive UPC X001DHFGR7 ST500 LM021

$50.000.00%$50.00
1.00 Payment

Paid by VISA confirmation number 526216 8/12/17, Receipt #1177

$-282.490.00%$-282.49
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients