Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0026
Invoice Date September 5, 2017
Total Due $0.00
To:
Pat Connolly

490 N Foys Lake Dr
Kalispell MT 59901

406 755 1372
cell: 406 407 3019

system password irmicron113041

 

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Remove unwanted software scan system mwb, check device drivers , windows updates

$65.000.00%$32.50
1.00 ESET NOD32

ANNUAL subscription, install and run scan
ESET KEY: USAX-W342-N5XE-EWSR-G9HS

$35.000.00%$35.00
1.00 Payment

Paid by VISA Approval Code 06659C, Receipt #1190, 9/7/17

$-67.500.00%$-67.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients