Paid

Invoice

From:

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

jd@mediaadvent.com

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

Removal of System Chassis, Replacement of Touch Screen assembly.

$60.000.00%$60.00
1 Computer Optimization

General Clean up and troubleshooting

$40.000.00%$40.00
Sub Total $100.00
Tax $0.00
Discount -$40.00
Total Due $60.00

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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!