520 Dewey Ave
Eureka MT 59917 406 297 7709

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

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


Expires 8/21

CVV: 136

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Lynksys Router

New router from Eureka Store

2.00 Labor

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

1.75 Labor

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

2.25 Labor

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

Sub Total $454.25
Tax $0.00
Total Due $454.25

We are pleased to bill our best clients