Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-5102
Invoice Date June 16, 2020
Due Date June 16, 2020
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Technical Labor

Configuration of System Settings to Ensure Better Performance
Reset and Organization of Office365 Licenses
Reset and Organization of Windows Profile for Executive Assistant
Copy and setup of single OneDrive source
Outlook repair and setup (Archive Needed)
Server Backup Maintenance / Last backup was May 18th - Performed new backup and fixed auto backup settings. (Affected by latest Windows Update) (After Hours)

$65.000.00%$162.50
1 Customer Loyalty $-35.000.00%$-35.00
Sub Total $127.50
Tax $0.00
Paid -$127.50
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!