Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0072
Invoice Date November 26, 2017
Total Due $130.00
To:
Michael Reid

515 - 0063

Dell Inspiron XPS - won't boot.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.00 Labor

Recover data to external hard drive, perform hardware diagnostics, reinstall Win 7 upgrade to Win 10, perform O/S updates. Be sure existing hard drive passes diagnostics otherwise will need to be replaced.

$65.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00

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