Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0018
Invoice Date August 21, 2017
Total Due $0.00
To:
Don Neidhardt

3579 Bayview St
Seaford NY 11783
406 253 9558
406 882 4534

Purchased Optiplex system Invoice #20679. Exchange Samsung EVO SSD 550G for internal 1T hard drive $150 difference. Also keyboard and mouse to the system and will need to order a new monitor.
Cell: 406 253 9558
Landline at Olney residence: 406 882 4534

Hwy 93 N. mile marker 158, immediate left into driveway after bridge over Stillwater Cr.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Optiplex 9020

ST: 7W5HL02

$550.000.00%$550.00
1.00 Samsung EVO SSD 500G
$185.000.00%$185.00
1.00 1T internal SATA hard drive

Net exchange. Remove SATA 1T hard drive and replace with Samsung 500G SSD

$-35.000.00%$-35.00
1.00 Wired Mouse

P/N: K72356US M01215

$11.000.00%$11.00
1.00 Wired Keyboard

P/N Microsoft Wired 200

$10.990.00%$10.99
1.00 Video Monitor

Dell E1916H https://www.amazon.com/Dell-E1916H-Widescreen-LED-Backlit-Monitor/dp/B013VEPG3W
Monitor is delayed, client will purchase a S2415H from store inventory

$106.350.00%$106.35
1.00 Labor

Installation Labor on site at Olney MT. Call for address and directions when monitor has arrived and SSD is installed with Windows 10 Pro x64

$65.000.00%$65.00
1.00 Payment

Payment for system EXCEPT monitor and installation, to be billed upon delivery. CK#3300

$-721.990.00%$-721.99
1.00 S2415H Monitor
$169.990.00%$169.99
1.00 Monitor credit
$-106.350.00%$-106.35
1.00 Travel
$35.000.00%$35.00
1.00 Payment

Payment in full check #1070

$-269.990.00%$-269.99
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients