Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0003
Invoice Date August 3, 2017
Total Due $140.00
To:
Lauren

406 871 9187

Lauren would like to purchase windows 7 and have us install on her pc.

Quoted price 75 for software and 65 for labor

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Labor to install software

$65.000.00%$65.00
1.00 Microsoft Windows 7 Pro

Software

$75.000.00%$75.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

We are pleased to bill our best clients