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 $505.00
To:
Open Fire Church

Web site updates and Technical Director.
May 2021. IN-PROGRESS.
Partial Payment due Saturday, May 15, 2021
Complete Payment due Monday, May 31, 2021

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
Sub Total $505.00
Tax $0.00
Total Due $505.00

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.
At this time, we do not accept personal checks, only company checks.
Thank you in advance.