Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0021
Invoice Date August 23, 2017
Total Due $0.00
To:
Matt Soto

Apple iMac Model: A1418 and mouse and keyboard.  Won't boot.

Cell phone: 406 885 2437

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Boot to Mac OSX and install operating system from USB, if possible. If not check out OS disks from Apple.

$65.000.00%$65.00
1.00 Payment

Cash payment 8/25/19

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

We are pleased to bill our best clients