Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5397
Invoice Date September 1, 2020
Due Date September 4, 2020
Total Due $400.75
To:
Phil Westbrooks

4.5 Hrs labor 8/26/2020

3 Hrs Labor 8/31/2020

-2Hrs Labor Prepaid from INV -5382

Hrs/Qty Service Rate/PriceAdjustSub Total
7.5 Labor

4.5 Hrs labor 8/26/2020

3 Hrs Labor 8/31/2020

Network Completion /Additional Cable Run/Camera connectivity repair/Control 4 Connectivity/ Configuration of new Access Point

$85.000.00%$637.50
-2 Labor Prepaid

Prepaid Labor from INV-5382

$85.000.00%$-170.00
1 Loyalty Discount $-66.750.00%$-66.75
Sub Total $400.75
Tax $0.00
Total Due $400.75

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If paying by check, I can pick it up in person.
Please make checks out to John Dix. Thanks!