Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4152
Invoice Date October 8, 2019
Due Date October 11, 2019
Total Due $252.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Maintenance

Operating System Optimization and Registry Cleanup
Hard Disk Maintenance
Data Cleanup

$65.000.00%$65.00
1 Backup Reconfiguration

Removal of Non-Incremental Backup Data
Reconfiguration of Backup Software
Scheduling of Backup Tasks
Run Initial Backup
Login to Server to check Backup was successful

$45.000.00%$45.00
1 Windows 10 Upgrade for Office Laptop

Labor for Upgrade to Windows 10 for office laptop
Labor for Setup and confirmation of shared folder and network server connectivity
Labor for Confirmation of Remote Desktop tasks

$65.000.00%$65.00
1 Windows 10 Upgrade Software Key

Windows 10 Upgrade Software Purchase

$112.000.00%$112.00
1 Discount for Windows 10 Upgrade Software Key

Discounted for Upgrade Software Key

$-35.000.00%$-35.00
1 Trip Charge (over 20 miles)

Trip charge waived (-100%)

$20.00-100.00%$0.00
Sub Total $252.00
Tax $0.00
Total Due $252.00

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!