Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5411
Invoice Date September 15, 2020
Due Date October 31, 2020
Total Due $1,271.95
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TP Link 48 Port Switch
$259.000.00%$259.00
2 Cat6 Riser (CMR), 1000ft, Black, 23AWG 4 Pair Solid Bare Copper Ethernet Cable
$165.000.00%$330.00
8 Tp Link Smart Wireless Access Points
$159.990.00%$1,279.92
2 Cloud Controller for Wireless Access Point (server-less installation)
$119.980.00%$239.96
1 Tp Link POE Gigabit 8 Port Switch
$199.000.00%$199.00
1 Docsis 3.1 Modem SB8200

ARRIS SURFboard SB8200 DOCSIS 3.1 Gigabit Cable Modem, Approved for Cox, Xfinity, Spectrum & others

$149.990.00%$149.99
1 9U Network Rack $129.990.00%$129.99
Sub Total $2,587.86
Tax $184.09
Paid -$1,500.00
Total Due $1,271.95

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Please make checks out to John Dix. Thanks!