Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0376
Invoice Date April 13, 2018
Due Date May 18, 2018
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diagnostic

Complimentary Diagnostic

$0.000.00%$0.00
1 Home / Small Biz Networking

Network setup and troubleshooting

$100.000.00%$100.00
1 Hardware Installation $60.000.00%$60.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00

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!