Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5459
Invoice Date November 25, 2020
Due Date November 30, 2020
Total Due $690.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Network Cable Installation

Continuation of Labor for Network Cable Installation at Brown Rd Building in Mesa
Reroute of cable to other side of closet
Rerun of cable too short to reach other side of closet

$115.000.00%$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

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