Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-7312
Invoice Date February 10, 2022
Due Date February 12, 2022
Total Due $222.41
To:
Christopher Symmonds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware Upgrade Labor

Installation of NVME drive and Cloning of the OS from MSI Laptop

$85.000%$85.00
1 1TB SSD NVME M.2 Drive

Western Digital 1TB WD Blue SN570 Drive from Amazon 89.99+Tax

$97.410%$97.41
1 Operating System Reset on ASUS Laptop
$40.000%$40.00
2 OS Optimization

Complimentary OS Optimization (Cleanup Startup Items, Remove old drivers and clean up system updates)

$0.000.00%$0.00
Sub Total $222.41
Tax $0.00
Total Due $222.41

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!