Paid

Invoice

From:

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

jd@mediaadvent.com

Invoice Number INV-4188
Invoice Date October 12, 2019
Due Date October 16, 2019
Total Due $100.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wireless Video Troubleshooting

Check wireless video connection and figure out what is causing outage
Reset wireless video connection
Replace HDMI cable
Reset Wireless Video Connection a second time - Successful

$45.000.00%$45.00
1 Outlook Help

Assist with task of sharing multiple emails through outlook to the server

$0.000.00%$0.00
1 Shared Connectivity Maintenance

Verify Mapped Folders are connecting using proper DNS settings
Change DNS on server to match new COX Modem for remote access
Forward ports on COX modem to allow for shared access with media controls / cameras

$55.000.00%$55.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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!