Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-1121
Invoice Date October 8, 2018
Due Date October 10, 2018
Total Due $190.00
To:
Phil Westbrooks

This invoice encompasses work performed on the following dates 10/1/18, 10/3/18, 10/6/18. As shown in the descriptors.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10/1/18 Travel Call Network Troubleshooting

10/1/18 Travel to home after hours to troubleshoot network issues. Reset network router, determined that the ISP was having issues with the hardware. Scheduled ISP to visit and replace equipment.

$40.000.00%$40.00
1 10/3/18 Network reconfigure / Office troubleshooting

10/3/18 Reconfiguration of network devices and connections from router and service ISP hardware to server and office. Reset of office printer installation and server sharing setup.

$85.000.00%$85.00
1 10/6/18 Equipment Optimization and setup

Performed updates on office machine and entertainment laptop, reinstalled remote software and tested for Home Server. Tested A/V equipment to ensure optimal performance. Cleaned and de-cluttered media closet. Removed faulty ISP hardware, cleaned up wiring in attic area to allow better ventilation.

$65.000.00%$65.00
1 10/6/18 Re-Mount of AV equipment on top floor and on deck

Re-mount of AV equipment on top floor and on deck, labor warranty work - NO CHARGE

$0.000.00%$0.00
Sub Total $190.00
Tax $0.00
Total Due $190.00

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!