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

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

Troubleshooting of OneDrive, Microsoft Office and PC Performance

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

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If paying by check, I can pick it up in person.
Please make checks out to John Dix. Thanks!