Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0032
Invoice Date September 12, 2017
Total Due $55.00
To:
Kathy Titchbourne

406 882 4445

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Dell Laptop

Dell Laptop and iPhone and thumbdrive

$0.000.00%$0.00
1.00 Labor

Move photos from iPhone to computer and to thumbdrive. Remove photos from devices and setup Outlook. passcode for iphone 0430,
email address for Outlook katytitch@interbel.net, pass:
, katytitch.kt@gmail.com Salishsprings1

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

We are pleased to bill our best clients