Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0033
Invoice Date September 12, 2017
Total Due $115.00
To:
Lisa Ochenrider
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Hard drive, Seagate ST500LM021
$50.000.00%$50.00
1.00 PC Repair

Replaced hard drive, installed Windows 7 Home, drivers, updates and software.
Attempted recovery on old drive, could not read any data.

$65.000.00%$65.00
Sub Total $115.00
Tax $0.00
Total Due $115.00

We are pleased to bill our best clients