Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0036
Invoice Date September 13, 2017
Total Due $0.00
To:
unknown

unknown

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor
$65.000.00%$32.50
1.00 Pqyment

9/11/17 Mastercard Appr Coce: 011160 Receipt #1194

$-32.500.00%$-32.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients