Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0059
Invoice Date November 5, 2017
Total Due $55.00
To:
Joyce Erickson

Saco MT

406 674 5520

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Please correct slow boot problem. Save data if possible. Re-install operating system and applications, if necessary. Model: HP SN 2 MD30104L6

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

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