Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0005
Invoice Date August 3, 2017
Total Due $46.45
To:
Bob Hertler

352 250 1944

T/S HP Pavilion => won't boot

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Diagnosed Laptop would not boot off a bootable drive or another hard drive. Laptop had Bios coding issues preventing it from booting. Customer decided not to repair.

$65.000.00%$32.50
1.00 USB Flash Drive

Backed up data on laptop with a flash drive from the store.

$13.950.00%$13.95
Sub Total $46.45
Tax $0.00
Total Due $46.45

We are pleased to bill our best clients