Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0009
Invoice Date August 11, 2017
Total Due $0.00
To:
Tom Finkle

64 Wendt Way
Kalispell MT 59901 403 897 3390

uname: Ryan (?)
system password:
dudepassR
Do Not Wipe Data

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 laptop - Alienware 17 R4 SN cy2dsf3
$0.000.00%$0.00
0.50 Labor

This unit is under warranty, HOWEVER, client doesn't want to ship it out. So, quote cost of replacement or get Dell to send a warranty motherboard to the store. Also please verify the two power supplies. DELL Ticket #952195268 issued Aug 11/17. Motherboard will ship to local tech. Dell will schedule instore appointment when motherboard has arrived. Dispatch # is pending. rwf

$65.000.00%$32.50
1.00 Payment

Paid by CC Conf#65483B Receipt #1178

$-32.500.00%$-32.50
Sub Total $0.00
Tax $0.00
Total Due $0.00

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