Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5610
Invoice Date January 28, 2021
Due Date January 28, 2021
Total Due $75.00
To:
Lisbeth Mendez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor for Operating System Refresh
$60.000.00%$60.00
1 Replacement DVD/RW Drive (Sata) $15.000.00%$15.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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Please make checks out to John Dix. Thanks!