Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-3071
Invoice Date August 9, 2019
Due Date August 16, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Maintenance

Manage network share connectivity and backup. Manage available space and archives.

$75.000.00%$75.00
1 Office Configuration and maintenance

Multi-function printer installation and configuration
Installation of second office workstation
Revert of Printer Installation to Original Canon Printer
Configuration of Scan to Folder function for Canon Printer to server folder (Scannings)

$85.000.00%$85.00
1 Workstation Optimization

Removal of uneccessary startup items
Cleanup of Registry items
Performance Optimization

$45.000.00%$45.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
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!