Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5412
Invoice Date September 24, 2020
Due Date September 30, 2020
Total Due $680.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Network Configuration and troubleshooting

Misc labor hours for configuration / general troubleshooting / Server Backup

$85.000.00%$340.00
8 General Labor w/ 50% discount

Pull Electrical wire from Building at 2260 E Brown Rd
Adjusted at 50% off regular hourly labor charge

$85.00-50.00%$340.00
Sub Total $680.00
Tax $0.00
Total Due $680.00

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!