Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-1012
Invoice Date August 24, 2018
Due Date August 24, 2018
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Outcall Service

Outcall for technical support. Camera troubleshooting and outlook settings change.

$55.000.00%$55.00
1 Customer loyalty discount

Frequent customer monthly discount

$-10.000.00%$-10.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
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!