Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4504
Invoice Date March 1, 2020
Due Date March 5, 2020
Total Due $110.00
To:
Dr Glenn Miller

7101 S Staples St Suite 103

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Hourly Troubleshooting Rate

Reconfigured File Shares on 5 PCs
Reinstalled and reconfigured printer and scan shares
Troubleshoot software malfunctions
Remoted into systems to perform a cleanup on some tasks

$65.000.00%$292.50
Sub Total $292.50
Tax $0.00
Discount -$182.50
Total Due $110.00

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!