Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4027
Invoice Date August 26, 2019
Due Date August 30, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Rebuild (Hardware swap)

Remove Hard Disks, Processor, CPU Fan, and powersupply from failed server desktop and install in spare server desktop found upstairs.

$105.000.00%$105.00
1 Operating System Recovery and Backup Synchronization

Load operating system, transfer Windows 10 License, Verify Application installations and activations, load the most recent backup for data recovery (same day)

$85.000.00%$85.00
1 Server Maintenance (30 days)

Verification of Shared folders, server backup maintenance and monitoring. This also includes any necessary hardware replacements (minus parts) and all Operating System work (printer reload, shared folder maintenance, permissions, etc) This covers 30 days of labor with regard to the Server Environment.

$65.000.00%$65.00
1 Customer Loyalty Discount

Given for choosing Media Advent for more than 1 assignment in the same month.

$-25.000.00%$-25.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
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!