Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0053
Invoice Date October 18, 2017
Total Due $0.00
To:
Kelly Murphy

154 3rd AVE EN
Kalispell MT 59901

Phone number 406-249-8483

Raid 1 one drive failed. Backed up data. and restore drives.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Back up data from mirrored hard drive

$65.000.00%$65.00
1.00 Labor

Install windows on new drives and restore data to new Raid 1 System

$65.000.00%$65.00
2.00 Hard Drives

2 Western Digital Hard Drivess Part# WD10EZEX

$60.000.00%$120.00
1.00 Paid In Full

CC Approval Code 02718G & 07517G

$-250.000.00%$-250.00
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients