Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0057
Invoice Date August 26, 2017
Total Due $0.00
To:
Tammy Foster

2100 4 Mile Drive
Kalispell MT 59901
406 260 2419

Reset home router to allow Chuck remote access. 10/14/17

Hrs/Qty Service Rate/PriceAdjustSub Total
2.75 Labor

Diagnose PC's and come with plan to secure and resolve.

$55.000.00%$151.25
1.00 Payment by Check

Thank You. Check #6020, $160.

$-160.000.00%$-160.00
1.00 Tip $8.750.00%$8.75
Sub Total $0.00
Tax $0.00
Total Due $0.00

We are pleased to bill our best clients