Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2131
Invoice Date February 13, 2019
Due Date February 20, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Backup Configuration and Installation

Installation of Backup drive and configuration of both Full Windows Image and File System Restore

$80.000.00%$80.00
1 Outlook Setup and Configuration for PA Google Account

Setup Outlook for Personal Assistant Account on the laptop.

$15.000.00%$15.00
1 Installation of replacement screen in Network Closet for Server

Installed the extra screen from the office into the network closet as a replacement for the malfunctioned existing screen. Removed the old mount and added the replacement mount to the replacement screen.

$40.000.00%$40.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00

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Please make checks out to John Dix. Thanks!