Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0071
Invoice Date November 26, 2017
Total Due $32.50
To:
Rachel Lambertsen

889 5833

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Reset iPad. System is reset but requires Apple ID or Security Questions to proceed. Customer will pick up unit and complete the reset using their wifi.

$65.000.00%$32.50
Sub Total $32.50
Tax $0.00
Total Due $32.50

We are pleased to bill our best clients