Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-1095
Invoice Date September 28, 2018
Due Date September 30, 2018
Total Due $100.00
To:
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.

$40.000.00%$40.00
1 Overnight Firmware Upgrade

Update Netgear Nighthawk R8500 Firmware to Version 1.0.2.122. Verify connectivity restored, verify server connectivity

$60.000.00%$60.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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