Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-0354
Invoice Date March 14, 2018
Due Date March 14, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Computer Optimization

General Clean up and troubleshooting

$40.000.00%$40.00
6 General Consultation

Remote based consultation - Office 365 reconfiguration and install, Customer support, Windows Software troubleshooting

$25.000.00%$150.00
Sub Total $190.00
Tax $0.00
Discount -$30.00
Paid -$160.00
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!