Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5621
Invoice Date January 28, 2021
Due Date January 29, 2021
Total Due $375.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor for Electrical Work
$115.000.00%$230.00
1 Labor for Repurpose Of Server as Workstation

Setup of New Accounts
Cloning of Data
Installation of Extra Storage
Setup for Backup and Onedrive Sync

$150.000.00%$150.00
1 Reconfiguration of Smart Switch/Smart Devices
$25.000.00%$25.00
1 Discount

Customer Loyalty Discount

$-30.000.00%$-30.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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!