Paid

Invoice

From:

520 Dewey Ave
Eureka MT 59917 406 297 7709

rfraser@montecsolutions.com

Invoice Number INV-0028
Invoice Date September 6, 2017
Total Due $0.00
To:
Trey Davis MD

20 Bruyere Loop Way
Kalispell MT 59901
573 286 0263

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Labor

One of three remote connections is very slow. Please go onsite and correct. Onsite visit 9/6/17

$65.000.00%$65.00
1.00 Payment

Paid in full in cash -rwf 9/6/17 Receipt#1191

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

We are pleased to bill our best clients