Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000054
Invoice Date 2022-01-11
Due Date 2022-01-31
Total Due $762.50
To:
Open Fire Church

Web site updates, editor, and technical director.
January 2022
Partial Payment due Saturday, January 15, 2022 | PAID $ 0.00 (I'll pick this check up on Monday, January 17, 2022)
Complete Payment due Monday, January 31, 2022 | PAID $ 0.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Open Fire Church Website January 2022
$100.000.00%$100.00
6.5 Technical Director Sunday Church

2022-01-02 07:30 - 14:00

$25.000.00%$162.50
2.75 Technical Director Bible Study

2022-01-04 18:00 - 20:45

$25.000.00%$68.75
4 Announcement Video for January 09, 2022
$25.000.00%$100.00
6.5 Technical Director Sunday Church

2022-01-09 07:30 - 14:00

$25.000.00%$162.50
2.75 Technical Director Bible Study

2022-01-11 18:00 - 20:45

$25.000.00%$68.75
4 Announcement Video for January 16, 2022 $25.000.00%$100.00
Sub Total $762.50
Tax $0.00
Total Due $762.50

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.