Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0047
Invoice Date September 22, 2017
Total Due $0.00
To:
Noemi G Barta
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

Assist with remote logmein session for Facebook accounts and Verizon Cloud Storage

$55.000.00%$55.00
1.00 Payment

MASTERCARD payment conf#07053P. Thanks!

$-55.000.00%$-55.00
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients