Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4591
Invoice Date April 28, 2020
Due Date April 30, 2020
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installation of Closet Air Condition

Unpacking, Put together vent panels and install within the wall. Setup initial manual programming (Wifi module not working)

$105.000.00%$105.00
8 Labor for Switch Installs (Hrly)

Checking of Electric Panels for circuit, Removal of old wired switches, Installation of New Smart Switches, troubleshooting electric connections.

$65.00-15.00%$442.00
1 Previously paid Trip and Labor Balance (portion discount)

Portion of previously paid labor and trip balance removed from current charge

$-85.000.00%$-85.00
Sub Total $462.00
Tax $0.00
Paid -$462.00
Total Due $0.00

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