Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5425
Invoice Date October 26, 2020
Due Date October 26, 2020
Total Due $289.20
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VPN Setup on Network for Remote Access (10/7/2020)

Configuration of Router and Home Office Network to allow VPN connection from outside (remote work)

$65.000.00%$65.00
1 Configuration of Smart Bulbs and Google Home (10/23/2020)
$45.000.00%$45.00
1 Replacement of Electrical Switches 3 way and single Pole (10/25/2020)
$115.000.00%$115.00
1 Installation of 4g LTE Extender

Configuration / Network Attached (Ip Address) and installed underneath desk upstairs. Verified Connection was live.

$45.000.00%$45.00
5 Electric Switches (Three way and Single Pole) (10/25/2020)

PARTS

$3.840.00%$19.20
1 Google Home Mini Speaker (Used) $0.000.00%$0.00
Sub Total $289.20
Tax $0.00
Total Due $289.20

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Please make checks out to John Dix. Thanks!