Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0038
Invoice Date September 14, 2017
Total Due $765.00
To:
Phillips County - Greg Speer

Client will pickup system in Glasgow.  Billing to Phillips County. Contact phone: 263 7437

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Latitude E6540

Invoice #22099

$625.000.00%$625.00
1.00 Labor

Labor to install Office and prep system for delivery

$65.000.00%$65.00
1.00 Office 2016 Professional Key
$75.000.00%$75.00
1.00 Acrobat Pro Trial

Install trial version for client subscription

$0.000.00%$0.00
Sub Total $765.00
Tax $0.00
Total Due $765.00

We are pleased to bill our best clients