Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0008
Invoice Date August 10, 2017
Total Due $0.00
To:
Glacier National Park Conservency

402 9th Street W, Columbia Falls, MT 59912

Phone number 406-892-3250

http://glacier.org

Ordered and installed docking station for GNPC

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Docking Station

this invoice has been sent already for docking station.

$70.000.00%$70.00
0.75 Labor

Installed docking station and monitor

$65.000.00%$48.75
1.00 Monitor

Model S2715H from inventory in Kalispell store 8/17/17 - rwf.

$295.000.00%$295.00
3.75 Labor

2 hours labor Windows 10 upgrade for Barb.

$65.000.00%$243.75
0.25 Labor

Move workstation to lobby and terminate cable.

$65.000.00%$16.25
1.00 RAM

RAM for ST: 3MKS3P1

$60.000.00%$60.00
1.00 Windows 10 Activation Key

Installed on Barb's computer. Double check key was issued before billing.

$75.000.00%$75.00
1.00 Payment

Paid via personal check from Doug Mitchell

$-808.750.00%$-808.75
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients