Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4022
Invoice Date August 18, 2019
Due Date August 25, 2019
Total Due $0.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Troubleshooting / Configuration

Configuration and Setup of Feeder Scanner with the network machines
Tutorial to office staff on how to perform the various scanning tasks
Consulting for other office tasks (Server Sharing, File saving, etc)
Server and Network maintenance

$135.000.00%$135.00
1 Teamviewer Setup and account connect (No Charge)

Setup of Teamviewer with account enabled for fast remote support and control

$0.000.00%$0.00
1 Customer Loyalty Discount
$-15.000.00%$-15.00
1 Web Safety (No Charge)

Setup of Child monitoring and web blocking software on Phone and Laptop

$0.000.00%$0.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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!