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

Invoice Number INV-1121
Invoice Date October 8, 2018
Due Date October 10, 2018
Total Due $190.00
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.

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.

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.

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

Sub Total $190.00
Tax $0.00
Total Due $190.00

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