Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0043
Invoice Date September 19, 2017
Total Due $347.50
To:
All Season Window Cleaning

PO Box 9514
Kalispell MT 59904
406 756 3299

Brett Ashley 406 756 3299, install two computers and monitor, run cable through ceiling/wall (fish tape required), password protect remote camera access. Please do site call at 203 Kirsten Dr Kalispell on 10/10/17 9 AM. Thanks!  Confirm labor rate at $65/hour portal to portal before going on site.

Hrs/Qty Service Rate/PriceAdjustSub Total
3.50 Labor

Install 2 workstations and network shares, and secure HO network, configure Kaspersky security on workstations. Lock down security cameras.

$65.000.00%$227.50
1.00 Netgear 1G 5 port switch
$35.000.00%$35.00
85.00 Feet

Ethernet cable

$1.000.00%$85.00
Sub Total $347.50
Tax $0.00
Total Due $347.50

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