Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0004
Invoice Date August 3, 2017
Due Date August 3, 2017
Total Due $-0.00
To:
Robert Slone

406 598 0271

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor

Evaluate system, blue ray not working

$65.000.00%$32.50
1.00 Blu ray drive

Purchased on eCommerce site transaction #792 on 8/4/17

LG WH16NS40 16X Blu-ray
Amazon link:
https://www.amazon.com/LG-WH16NS40-Playback-Essentials-Software/dp/B00IIXLKKU/ref=sr_1_fkmr0_2?ie=UTF8&qid=1501706976&sr=8-2-fkmr0&keywords=Blue+Ray+SATA+Drive+BRW

$67.9915.00%$78.19
1.00 Samsung EVDO-850 SSD

Recommend for improved system performance

$185.000.00%$185.00
1.00 labor

Labor to install blu ray and ssd

$65.000.00%$65.00
1.00 Credit for prepayment
$-78.190.00%$-78.19
1.00 Payment

Paid by Visa 8/24/17 $282.50 Receipt #1197

$-282.500.00%$-282.50
Sub Total $-0.00
Tax $0.00
Total Due $-0.00

We are pleased to bill our best clients