Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0481
Invoice Date August 15, 2018
Due Date August 15, 2018
Total Due $0.00
To:
Phil Westbrooks

This invoice encompasses the most recent network reset on the Home Property as well as the travel fees for the quote in Arizona City minus the Free included mileage of 20 miles each leg (to and from).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Network Reconfiguration

For Network reset and reconfiguration in July

$60.000.00%$60.00
1 Travel Fees to Arizona City

Mileage to Arizona City for travel over 20 miles. Approx. 60 miles roundtrip = 120 Miles - 40 miles (included free with quote) = 80 miles charged at $.56 per mile.

$44.800.00%$44.80
1 Free Quote and Diagnosis $0.000.00%$0.00
Sub Total $104.80
Tax $0.00
Paid -$104.80
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!