Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-7291
Invoice Date May 25, 2021
Due Date May 28, 2021
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Network Setup

Removal of Non-Working Router
Purchase of new router
Installation of new router
Configuration of New Router with settings to match previous setup

$185.000.00%$185.00
3.5 Hourly General Labor for network troubleshooting 11AM-3:30PM

Testing of existing network connection and troubleshooting / Diagnosis (1st hour at no charge)
Rerouting of cables for switch
Test and tone cables moved to find correct connection points for them
Reconnect of office switch and bring the wireless network back up
Test all wired connections and verify devices are connected
Test speed on devices and verify wifi is working (I no longer control the wireless internet)
Inform new assistant of the setup and how to access the Router Backend (shortcut on desktop)
Setup and verify printing is working
Verify network connectivity for backups and set backups

$85.000.00%$297.50
1.5 Phone Support

1.5 hours of phone support (waived)

$0.000.00%$0.00
2 Remote Testing and Support

2 Hours remote testing and support (waived)

$0.000.00%$0.00
1 Network Installation Discount

Applied Courtesy Discount

$-40.000.00%$-40.00
Sub Total $442.50
Tax $0.00
Paid -$442.50
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!