Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2141
Invoice Date February 18, 2019
Due Date February 22, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Closet Fan build (Time and Materials)

4 Hrs Build time at $45hr
$37.60 In Materials (Rounded Down to nearest 10) = $30.00

$210.000.00%$210.00
1 Hardware Installation / Closet Fan

Drilling of Sheetrock and installation of wall anchors, installation of closet fan enclosure and setup.

$65.000.00%$65.00
1 Hardware Installation / Laptop SSD

Remove laptop back panel, uninstall existing failing hard drive, install new SSD, reinstall back panel

$65.000.00%$65.00
1 Operating System Clone and PC Optimization

Clone the existing operating system and all files and applications over to the new SSD. Upon installation, optimization of runtime, background applications and virus scan performed.

$55.000.00%$55.00
1 Customer Loyalty Discount $-25.000.00%$-25.00
Sub Total $370.00
Tax $0.00
Paid -$370.00
Total Due $0.00

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Please make checks out to John Dix. Thanks!