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

Invoice Number INV-0123
Invoice Date November 28, 2017
Due Date November 30, 2017
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware Repair Labor

Removal of System Chassis, Replacement of Touch Screen assembly.

1 Computer Optimization

General Clean up and troubleshooting

Sub Total $100.00
Tax $0.00
Discount -$40.00
Total Due $60.00

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!