Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0035
Invoice Date September 13, 2017
Total Due $0.00
To:
Noemi G Barta
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor
$65.000.00%$65.00
1.00 Payment

MASTERCARD Conf#R6074P 8/25/17 Receipt#1193

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

We are pleased to bill our best clients