Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000042
Invoice Date 2021-05-02
Due Date 2021-05-31
Total Due $292.50
To:
Open Fire Church

Web site updates and Technical Director.
May 2021 COMPLETE.
Partial Payment due Saturday, May 15, 2021 | $500 PAID
Complete Payment due Monday, May 31, 2021 | $500 PAID

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Open Fire Church Website May 2021

Monthly payment for web site updates.

$100.000.00%$100.00
1 April 2021 Invoice Balance

https://shizmediastudios.com/invoice/8ec30684-1618-4f5b-8689-34010e7f907b/

$-7.500.00%$-7.50
9 Technical Director Sunday Church

May 02, 2021 07:00-16:30

$25.000.00%$225.00
7.5 Technical Director Sunday Church

May 09, 2021 07:30-15:30

$25.000.00%$187.50
8.5 Technical Director Sunday Church

May 16, 2021 07:30-16:30
Minus 30 minute break.

$25.000.00%$212.50
5.5 Technical Director Sunday Church

May 23, 2021 10:30-16:30
Minus 30 minute break.

$25.000.00%$137.50
8.5 Technical Director Sunday Church

May 30, 2021 07:30-16:30
Minus 30 minute break.

$25.000.00%$212.50
9 Fixed Sunday Service 11PM

May 30, 2021
Edited and rendering time

$25.000.00%$225.00
Sub Total $1,292.50
Tax $0.00
Paid -$1,000.00
Total Due $292.50

PayPal: info@shiz.tv or https://paypal.me/shizme
Zelle: info@shiz.tv
Cash App: $shizmedia
Venmo: ShizMedia

Western Union or Walmart
Name: "Antonio Lowry Edward" in Harker Heights, TX, US.

We use Square for all in person payments.
Currently, we do not accept personal checks, only company checks.
Thank you in advance.

Microsoft 365 Consulting and Video Editing pricing will increase in 2022. The Shiz Media Studios site will be updated to reflect new pricing in December 2021.