Paid

Invoice

From:

5215 W Hasan Dr
Laveen Village, AZ 85339
(480) 494-0023

jd@mediaadvent.com

Invoice Number INV-1011
Invoice Date August 21, 2018
Due Date August 21, 2018
Total Due $0.00
To:
Mayhem Pyrotechnics
https://mayhempyrotechnics.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for Website Creation

Initial Deposit for Website Creation. To be subtracted from the final total at completion.

$100.000.00%$100.00
1 FREE Diagnosis

Free diagnosis. This particular diagnosis pertains to the website https://www.mayhempyrotechnics.com

$0.000.00%$0.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Paypal is accepted via following the green link at the top of the page.
We also accept Credit Cards through paypal, over the phone or in person.
If paying by check, I can pick it up in person.
Please make checks out to John Dix. Thanks!