Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-7330
Invoice Date March 25, 2022
Due Date March 28, 2022
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hourly Support (Labor Only)

Remote support
Log into Workstation
Verify issue with File service / Reset service and have user log back in
Test connectivity (Success)
Troubleshoot network availability of printer (not found)
Remote into second workstation to check IP of Printer (not found) (Printer not working there either)
Reinstalled Drive package for Printer to perform network scan (not found)
Had user reset network connection and power cycle the printer
Verified printer IP address 192.168.0.158 and installed to workstation
Tested on workstation printing from web (success)
Verified Sync of Files
Showed user how to access files online via OneDrive.com to verify they have at least already transferred to the cloud service
Verified backups on workstation (Success)

$85.000%$170.00
1 Labor Discount (Previous customer) $-25.000.00%$-25.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00

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!