Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-7292
Invoice Date December 3, 2021
Due Date December 3, 2021
Total Due $75.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hourly Support (Labor Only)

Generate Remote Code
Verify Issue (OneDrive sync error and Display error)
Troubleshoot (Notify client of OneDrive Sync fix)
Troubleshoot (Remove corrupt video drivers and reinstall)
Reboot to test (Success)

$120.000%$120.00
1 Labor Discount (Previous customer)

Discount for customers reactivated before 90 Day client archive.

$-45.000.00%$-45.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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!