Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0017
Invoice Date August 21, 2017
Total Due $47.00
To:
Eureka Store

Dewey Ave
Eureka MT

Record of Parts moved from Kalispell to Eureka

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 DVI to displayport cable

by Luke on 8/23/17 -rwf

$12.000.00%$12.00
1.00 DVI-A Cable

by Luke 8/23/17 -rwf

$12.000.00%$12.00
1.00 1T hard drive

by Chris 8/25/17

$0.000.00%$0.00
1.00 160G hard drive

by Chris 8/25/17 -rwf ST3160815AS

$23.000.00%$23.00
Sub Total $47.00
Tax $0.00
Total Due $47.00

We are pleased to bill our best clients