Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2812
Invoice Date May 23, 2019
Due Date May 23, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Onsite Troubleshooting

Travel to homesite
Reset the wireless video transmitter and receivers
Instruct on how to perform a quick reset should it be necessary in the future
Switch out larger power strip on Television connection for the newer slimmer one so the TV fits properly.

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00

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Please make checks out to John Dix. Thanks!