Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0075
Invoice Date December 12, 2017
Total Due $129.95
To:
Laura Osterman

2612 Big Mountain Road
Whitefish MT 59937

925 788 3400

Site visit to backup data from existing computer to external hard drive. Need onsite call Dec 22 @ 8:00 AM.  2612 Big Mountain Road Whitefish MT 59937 925 788 3400

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Copy documents from Vista computer to external hard drive. Also check printer => won't power on.

$65.000.00%$65.00
1.00 1T Backup Plus Drive

Copy documents from Vista computer to external hard drive.

$64.950.00%$64.95
Sub Total $129.95
Tax $0.00
Total Due $129.95

We are pleased to bill our best clients