Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-6013
Invoice Date February 17, 2021
Due Date February 26, 2021
Total Due $402.50
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2.75 General Troubleshooting Labor (Hourly)

Thursday 2/11/2021
Installation of 32GB of Ram
Installation of Monitors
Setup and Installation of Printer/Scanner
General Troubleshooting

$85.000.00%$233.75
2.75 Installation and Setup

Tuesday 2/16/2021
Installed New Computer at Home office
Moved Equipment and Configured new Office Gateway for wired connections (Bridge Mode)
Terminated new network cable for added wired connection
Completed setup for applications (Outlook, Chrome, etc)

$85.000.00%$233.75
3 Remote Troubleshooting

Various Dates
Remote troubleshooting is charged for issues that can be handled remotely. When home visits are made along with this during the same month, the charge is waived. This charge is showing at a -100% adjustment, but is included in line items for reference.

$45.000.00%$135.00
1 Discounts and adjustments

Adjustment - (-135.00 for remote troubleshooting)
Discount - (-65 loyalty discount)

$-200.000.00%$-200.00
Sub Total $402.50
Tax $0.00
Total Due $402.50

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Please make checks out to John Dix. Thanks!