Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-2781
Invoice Date May 10, 2019
Due Date May 15, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TV Mounting and Setup

Removed Old Tv From Mount
Removed mounting gear
Installed mounting gear on new television
Mounted new television
Configured Wifi and Wireless Media Connectivity
Cleaned up wiring

$155.000.00%$155.00
1 Closet Door Fan Install

Hardware Measurement and unpacking
Door Frame model, measure, Cut and sand
Fan Installation and secure
Temperature configuration and thermo probe calibration.

$125.000.00%$125.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00

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Please make checks out to John Dix. Thanks!