Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4202
Invoice Date November 4, 2019
Due Date November 4, 2019
Total Due $220.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
4 General Labor

Setup of Apple TV devices throughout the house, swapping of older devices with found new ones and setup and configuration of new devices on network.
Login for streaming accounts and verification of working streams for each television.
1.5 Hrs on 11-1
2.5 Hrs on 11-2

$65.000.00%$260.00
1 Wireless Video Display Reset

Video upstairs for Wireless Displays not working. Transmitter needed to be reset and resynced.

$25.000.00%$25.00
2 Trip Charge

Trip Charge (waived in Discount for customer loyalty)

$20.000.00%$40.00
Sub Total $325.00
Tax $0.00
Discount -$105.00
Total Due $220.00

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If paying by check, I can pick it up in person.
Please make checks out to John Dix. Thanks!