Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2115
Invoice Date February 11, 2019
Due Date February 15, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installation of Wireless Media Adapter and configuration of transmission

Installation and configuration of the Wireless Media Adapter for the outdoor television and synchronization with the existing transmitter.

$85.000.00%$85.00
1 Printer and basic PC optimization

Office PC optimization and setup of default printer device.

$45.000.00%$45.00
1 Loyalty Discount $-15.000.00%$-15.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
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!