Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2882
Invoice Date June 11, 2019
Due Date June 14, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Media Closet reorganization and cleanup

Remove excess cabling and cleanup cable management. Move media center tower to provide more walking room and reorganize cabling against the wall.

$55.000.00%$55.00
1 Server Maintenance and backup repair

Log into server and verify issues with backup
Perform malware scan and check for corrupt system files
Found multiple issues with system files and performed a repair
Reinstall backup software to bypass Windows Backup and perform new backup
Verify new backup successful and system errors are cleared - Schedule future backups

$105.000.00%$105.00
1 System Optimization (Upstairs Desktop)

Cleanup system files which are corrupt and perform registry clean.
Remove bad backups and set a new backup with the cleaned system - successful
Ensure the backup is being sent directly to the server - Successful

$35.000.00%$35.00
1 Electronic Recycling and Pickup

Pickup bulk and old electronics for disposal and environment safe recycling. (NO CHARGE)

$0.000.00%$0.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00

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!