Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0044
Invoice Date September 19, 2017
Total Due $234.90
To:
North West Montana Head Start

Kalispell MT

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Investigate DNS failure, .5 hour Aug 18, .5 hour 9/19/17, travel to head start, onsite (11:05-11:55), on hold 11:55-12:25, travel, repeat on hold 12:25- as no email received.
07:15- 07:30 email to administrators,

Service trip August 19th/17 to fix DNS records.

$65.000.00%$65.00
2.00 Flash Drive

32g sandisk ultra 3.0 flash drive 1) for Marilyn Driscoll backup and 1) for Marcy Otten tablet backup.

$19.950.00%$39.90
2.00 Labor

t/s tablet, .45 hour, install windows 7, office and childplus software 1.25 hours.

$65.000.00%$130.00
Sub Total $234.90
Tax $0.00
Total Due $234.90

We are pleased to bill our best clients