Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5609
Invoice Date January 22, 2021
Due Date February 22, 2021
Total Due $869.78
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SAMA-S35 Mid Tower
$49.990.00%$49.99
1 Western Digital Black 500GB SSD
$129.980.00%$129.98
1 32gb (4x8gb) DDR4 PC4 17000 RAM
$129.980.00%$129.98
1 AMD Ryzen 5 3600 6 Core 3.6GHZ APU
$199.990.00%$199.99
1 Corsair 450W 80 Plus Bronze Power Supply
$64.990.00%$64.99
1 AsRock Phantom AM4 Motherboard
$89.990.00%$89.99
1 Windows 10 Professional Activation License
$149.99-50.00%$75.00
1 Labor for Build $150.00-50.00%$75.00
Sub Total $814.92
Tax $54.86
Total Due $869.78

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!