Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5382
Invoice Date August 25, 2020
Due Date August 28, 2020
Total Due $912.48
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Omada Access Points

Two additional access points for placement in the far downstairs bedroom and the Gameroom

https://www.amazon.com/NETGEAR-AC1750-Wireless-Access-Managed/dp/B07DQFLGMN/ref=sr_1_27_sspa?dchild=1&keywords=netgear+access+point&qid=1598376166&sr=8-27-spons&psc=1&spLa=ZW5jcnlwdGVkUXVhbGlmaWVyPUEyVUhNTE44WUFNMTBTJmVuY3J5cHRlZElkPUEwMzg2NDU1MzFESDRWSEE0QVIyUyZlbmNyeXB0ZWRBZElkPUEwMzM3NDczM082RkMyU1VIMVNWTyZ3aWRnZXROYW1lPXNwX210ZiZhY3Rpb249Y2xpY2tSZWRpcmVjdCZkb05vdExvZ0NsaWNrPXRydWU=

$174.990.00%$349.98
7.5 Additional Labor hours for cable re-runs

This includes the additional hours for cable re-runs and adds an additional two hours for the two access points to be installed extra.

$85.000.00%$637.50
1 Loyalty Discount $-75.000.00%$-75.00
Sub Total $912.48
Tax $0.00
Total Due $912.48

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