Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0042
Invoice Date September 15, 2017
Total Due $360.00
To:
James Piorek

PO Box 63
Helmville MT 59843
406 291 5941
406 291 5941

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Dell Latitude E6540

Inv#20480, ST: CP4HYY1

$685.000.00%$685.00
1.00 ESET Nod 32

usax w33u sbdp pxct p4xg

$35.000.00%$35.00
1.00 Payment

Paid by visa 5/10/17

$-360.000.00%$-360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

We are pleased to bill our best clients