Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0027
Invoice Date September 5, 2017
Total Due $174.95
To:
Glacier National Park Conservency

402 9th Street W, Columbia Falls, MT 59912

Phone number 406-892-3250

http://glacier.org

New Switch and Backup device to add to network in office. Delivered by Eric ~9/6/17

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Linksys LGS105

Linksys 5-port Desktop Gigabit Switch

$35.000.00%$35.00
1.00 Seagate SRDoNF2

Seagate 4TB Expansion Drive

$139.950.00%$139.95
Sub Total $174.95
Tax $0.00
Total Due $174.95

We are pleased to bill our best clients