Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0124
Invoice Date November 28, 2017
Due Date November 28, 2017
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diagnostic

Complimentary Diagnostic

$0.000.00%$0.00
1 Computer Optimization

General Clean up and troubleshooting

$40.000.00%$40.00
1 Data Recovery and backup
$40.000.00%$40.00
1 Tip

Thank you!

$20.000.00%$20.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
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!