Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0048
Invoice Date September 25, 2017
Total Due $65.00
To:
Lisa Ochenrider

Toshiba laptop with Windows 7, would like it reloaded from scratch and Office reinstalled. She has already backed up the data she needs.

406 471 1207

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Reload Windows 7 Pro SP1, Office Pro Plus 2010 with recovered key.
Office was installed with a corporate key and will not reactivate. Installed LibreOffice per customer request.

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

We are pleased to bill our best clients