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

Invoice Number INV-1095
Invoice Date September 28, 2018
Due Date September 30, 2018
Total Due $100.00
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Travel Call Troubleshooting

Travel call regarding server not connecting and internet issues. Reset TCP/IP settings on office computer, re-enabled User Account access for server share.

1 Overnight Firmware Upgrade

Update Netgear Nighthawk R8500 Firmware to Version Verify connectivity restored, verify server connectivity

Sub Total $100.00
Tax $0.00
Total Due $100.00

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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!