Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-1085
Invoice Date September 23, 2018
Due Date September 28, 2018
Total Due $402.19
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wireless Video Installation and configuration

Remove consumer wireless video adapters and replace with professional grade receivers. Configure wireless video signal.

$120.000.00%$120.00
1 Windows 10 Professional Upgrade

Microsoft Licensed Upgrade for Windows 10 Professional

$199.990.00%$199.99
1 Server Operating System Upgrade

Labor for Upgrade from Windows 7 to Windows 10. Reconfiguration of server shares and driver optimization. Overnight requested.

$105.000.00%$105.00
1 Customer Loyalty Discount

Tier 2 Customer Loyalty Discount

$-40.000.00%$-40.00
Sub Total $384.99
Tax $17.20
Total Due $402.19

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!