Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5589
Invoice Date January 19, 2021
Due Date January 22, 2021
Total Due $1,262.95
To:
Phil Westbrooks

This completes the MAX charge for Network cable Installation Labor. For the Mesa Building you will NO LONGER be charged labor through the completion of the installation project. The extra parts added are discounted 20% as per my own agreement with the vendor at TP-LINK.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Network Cable Installation
$115.000.00%$575.00
2 Tp Link Wireless Access Points
$149.98-20.00%$239.97
1 Cat5E Cable spool
$139.98-20.00%$111.98
6 8 Port Gigabit Mini Switch
$35.00-20.00%$168.00
6 Mini Switch Mountable Enclosure $35.00-20.00%$168.00
Sub Total $1,262.95
Tax $0.00
Total Due $1,262.95

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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!