Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0074
Invoice Date December 11, 2017
Total Due $65.00
To:
Kelly Murphy

714 866 9979

PC Fitness i3 Computer, won't boot, show hex error code

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Hardware Error run hardware diagnostics

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

We are pleased to bill our best clients