Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0011
Invoice Date August 15, 2017
Total Due $32.50
To:
DC Trucking

C/O Robin
144 Forest Hill Road
Kalispell MT 59901
406 880 54816

Dell Inspiron 4294T12

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

T/S and repair, system starts but screen goes black.
Be sure to preserve the data

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

We are pleased to bill our best clients