Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0041
Invoice Date September 15, 2017
Total Due $290.00
To:
Lodgecraft

Somers MT

Activation keys ordered 9/14/17

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Onsite labor to install 3 Office Professional packages and correct 2 incorrect Outlook configurations

$65.000.00%$65.00
3.00 Office Professional Activation Keys $75.000.00%$225.00
Sub Total $290.00
Tax $0.00
Total Due $290.00

We are pleased to bill our best clients