Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4555
Invoice Date April 15, 2020
Due Date April 18, 2020
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 House Visit (General Outcall)

To include Travel, Education and research / Remote Checkup on Server and backup/ Installation of Server Updates / Removal of Current AC Unit / Research on Smart Home Devices. A portion (-45) will be discounted from labor on next installation visit.

$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
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!