Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0374
Invoice Date March 28, 2018
Due Date March 31, 2018
Total Due $129.08
To:
Marny Mardel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hp Screen (Ebay Purchase

Purchase of HP Replacement Screen

$49.080.00%$49.08
1 Hardware Replacement Labor

Pick up unit, Remove old screen from Unit, Install new screen and Test, Deliver Unit.

$80.000.00%$80.00
Sub Total $129.08
Tax $0.00
Total Due $129.08

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!