Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0020
Invoice Date August 22, 2017
Total Due $0.00
To:
Paul Brickman

3901 Foothill Road
Kalispell, MT 59901
406 885 0469

dba Soaring Eagle

Paul Brickman dba Soaring Eagle

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Dell Inspiron

Please T/S Inspiron please locate prior Office activation code from F: drive if possible.
Remove superfluous browser plugins. Verify compliance with Chase and Glacier Bank security policies. Investigate why Facebook doesn't work. Removed browser plugin and unnecessary software. Configure screen saver.

$65.000.00%$32.50
1.00 Office 2016 license

Prepay for Office 2016 license, installed onsite, will activate via remote support when we receive the key.
Office key: 6CN6Q-48QJD-3YGTD-4HBTV-GCQVC

$75.000.00%$75.00
1.00 Payment

Paid in full by VISA 8/24/17 Conf#721654

$-107.500.00%$-107.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients