Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0058
Invoice Date October 26, 2017
Total Due $55.00
To:
Jon Erdmann

Acer all-in-one could not connect to a network.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Computer was in airplane mode. Updated network drivers; performed a malware-bytes scan and cleaned up computer. Change user name from John to Jon

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00

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