Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0002
Invoice Date May 30, 2017
Total Due $32.50
To:
Rita Haskins

406 253 9219

Check for liquid damage and repair.  Keyboard doesn't work properly.

Tech:  Roger, Luke

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

T/S and diagnose, Remove and replace keyboard

$65.000.00%$32.50
1.00 Bytespeed keyboard

Replace Bytespeed Keyboard - this did not correct the problem.

$65.000.00%$65.00
1.00 Credit

N/C for the replacement keyboard as it did not fix the problem.

$-65.000.00%$-65.00
Sub Total $32.50
Tax $0.00
Total Due $32.50

We are pleased to bill our best clients