Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0023
Invoice Date August 29, 2017
Total Due $294.95
To:
Jack Deason

619 208 6963

Tuesday - Sunday leave message (at work)

Hard drive replaced windows 10 pro activated and data restored.

Password for System : ABUdr?4ataB

9/13/17 Jack will pick up his system in 2-3 weeks.  rwf

Hrs/Qty Service Rate/PriceAdjustSub Total
2.00 labor

Data recovery to flash drive

$65.000.00%$130.00
0.00 Labor

Install Windows 10

$65.000.00%$0.00
1.00 HP Pavilion

Customer system P7-1254

$0.000.00%$0.00
1.00 Sea Gate 1 TByte hard Drive

New hard drive out of store bar cod 763649118016

$89.950.00%$89.95
1.00 Windows 10 activation Key

Upgraded to windows 10 on new hard Drive

$75.000.00%$75.00
Sub Total $294.95
Tax $0.00
Total Due $294.95

We are pleased to bill our best clients