Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000051
Invoice Date 2021-10-14
Due Date 2021-10-31
Total Due $550.00
To:
Open Fire Church

Web site updates, editor, and technical director.
October 2021
Partial Payment due Friday, October 15, 2021 | PAID $0.00
Complete Payment due Sunday, October 31, 2021 | PAID $0.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Open Fire Church Website October 2021
$100.000.00%$100.00
5.5 Sunday Church Technical Director

2021-10-03 10:30 - 16:00
11AM Service and Overcomers

$25.000.00%$137.50
5.5 Sunday Church Technical Director

2021-10-10 8:00 - 13:30
8AM and 11AM Service. No Overcomers.

$25.000.00%$137.50
3 Announcement Video for 2021-10-10 service.
$25.000.00%$75.00
4 Pastor Appreciation

2021-10-14 18:00 - 21:30

$25.000.00%$100.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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.
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.