Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5692
Invoice Date February 9, 2021
Due Date February 12, 2021
Total Due $145.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Troubleshooting Labor (Hourly)

Troubleshooting of OneDrive, Microsoft Office and PC Performance

$85.000.00%$170.00
1 Customer Loyalty Discount $-25.000.00%$-25.00
Sub Total $145.00
Tax $0.00
Total Due $145.00

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!