Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0049
Invoice Date September 28, 2017
Total Due $65.00
To:
Shirley Parra

406 882 4542

Received one HP laptop and power supply.

 

cell: 406 250 6394

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

HP Pavilion

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

We are pleased to bill our best clients