Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-6102
Invoice Date March 22, 2021
Due Date March 24, 2021
Total Due $565.49
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 General Troubleshooting Labor (Hourly)

Troubleshooting of desktop hardware and determination of issue (USB was attempting to load OS when NVME SSD was not being seen by the motherboard)
Tested Connectivity and OS Performance (Success)
USB was also acting as single point for scans (was default in previous setup) Removed USB so scans would go back into the onedrive as default

$115.000.00%$230.00
2 Wireless Access Point

Wireless access points for Mesa Brown Bldg - Previously purchased at 159.98, was able to get them discounted to 129.98

$129.980.00%$259.96
2 8 Port Gigabit Mini Switch

Netgear 8 port Gigabit Mini switch for Mesa Brown Bldg

$24.980.00%$49.96
Sub Total $539.92
Tax $25.57
Total Due $565.49

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