Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0171
Invoice Date December 9, 2017
Due Date December 12, 2017
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diagnostic

Complimentary Diagnostic

$0.000.00%$0.00
3 PTSN / Landline Maintenance

Tone, Test and rewire of 3 lines. Wire hiding and twisted pair convergence. Fax and phone setup and tagging.

$45.000.00%$135.00
4 General Consultation

Hourly based troubleshooting - Network reconfiguration/test , Unmanaged switch and router log review, Surveillance Maintenance first portion

$25.000.00%$100.00
1 Travel Fee

WAIVED for appointment over 2 hrs.

$0.000.00%$0.00
Sub Total $235.00
Tax $0.00
Discount -$15.00
Paid -$220.00
Total Due $0.00

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!