Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2902
Invoice Date June 19, 2019
Due Date June 21, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fax Troubleshooting

Log into Fax Machine and determine setup
Verify the Hook is dialing - No dial
Remove connection from wall and reconnect
Verify Connectivity - Test Dial - Success
Send Test - Success
Go over logs to determine fault > Timeout on Client end for recent fax

$35.000.00%$35.00
1 Server Maintenance and Troubleshooting

Following Power outage the server was no longer working with network shares > The backup kicked in, but required updates to be reapplied.
*Logged into server
*Enabled Network Discovery
*Reconfigured folder share
*Verified recovery from backup was complete
*Applied updates missing from backup

$85.000.00%$85.00
1 Surveillance Network Reconfiguration

Multiple Power outages required Surveillance dvr to be reconfigured
Logged into DVR and re-enabled remote management
Disabled DDNS settings and renewed the external DNS address
Re-enabled DDNS and set the new address
Enabled remote viewing and setup account for phillwestpa@gmail.com
Logged in on phone and office computer to verify connectivity and motion alarms

$65.000.00%$65.00
2 Trip Charge (Over 20 miles)

Trip Charge for travel to client over 20 miles

$20.000.00%$40.00
1 Trip Charge Waive

Waiver of trip charge fees for customer loyalty.

$-40.000.00%$-40.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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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!