Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0046
Invoice Date September 20, 2017
Total Due $32.50
To:
Ronee Bosket

885 0737

Please speed up system and fix print from email, free up memory 885 0737

pasword:  Chloe

Hrs/Qty Service Rate/PriceAdjustSub Total
0.50 Labor $65.000.00%$32.50
Sub Total $32.50
Tax $0.00
Total Due $32.50

We are pleased to bill our best clients