Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-7331
Invoice Date November 10, 2022
Due Date November 10, 2022
Total Due $50.00
To:
John Test

Test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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!