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

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

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!