Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2250
Invoice Date May 7, 2019
Due Date May 7, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server backup maintenance and reset

Log into server, verified that the backup has failed. Determined it was due to error on upstairs machine. Cleared the error and ran the backup again, verified backup was successful.

$45.000.00%$45.00
1 Wireless video reconfiguration

Re-installation and configuration of wireless video devices after TV failure.

$35.000.00%$35.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00

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