Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0289
Invoice Date January 15, 2018
Due Date January 19, 2018
Total Due $0.00
To:

Rewire of surveillance power source, installation/replacement for non-working cameras, new DVR setup and mobile configuration. Reset and configuration of office PC. Re-installation of  necessary software and hardware, server share configuration.

**Pre-charge for hard drive replacement on laptop. (Optional Pay)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Surveillance Rewire

Power source installation an testing for 12 camera system.

$125.000.00%$125.00
1 Computer Software reset and reconfiguration

General Clean up and troubleshooting

$45.000.00%$45.00
4 General Consultation

Hourly based predetermined troubleshooting

$25.000.00%$100.00
1 Hard drive replacement and Clone $60.000.00%$60.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
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!