Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0067
Invoice Date November 14, 2017
Total Due $454.25
To:
Sean

2100 4 Mile Drive APT 1/2
Kalispell MT, 59901

Phone number 805-844-1680

customer was having some major issues with internet and slowness. Roger Spent 2.24 hours on November 9 troubleshooting but client had to go to work.  I spent 2.0 hours November 13 working on issue computer would not see new router so I brought equipment back to shop to troubleshoot wireless card on computer.

 

Payment Info

Visa Card

4147-1820-9150-2965

Expires 8/21

CVV: 136

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Lynksys Router

New router from Eureka Store

$64.250.00%$64.25
2.00 Labor

Half Hour of Drive Time and an hour and half troubleshooting internet connections at Seans House.

$65.000.00%$130.00
1.75 Labor

One half hour of travel then up wireless network and got MacBook Pro working better

$65.000.00%$113.75
2.25 Labor

One hour travel and help Sean with e-mail and security on his systemm

$65.000.00%$146.25
Sub Total $454.25
Tax $0.00
Total Due $454.25

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