Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000045
Invoice Date 2021-07-13
Due Date 2021-07-31
Total Due $0.00
To:
Open Fire Church

Web site updates, editor, and technical director.
July 2021
Partial Payment due Thursday, July 15, 2021 | PAID $500.00
Complete Payment due Wednesday, July 31, 2021 | PAID $502.25

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

Monthly payment for web site updates.

$100.000.00%$100.00
6.5 Technical Director Sunday Church

July 04, 2021
Seven hours minus thirty-minutes lunch.
Overcomers Talk was not broadcast this week.

$25.000.00%$162.50
6.5 Technical Director Sunday Church

July 11, 2021
Seven hours minus thirty-minutes lunch.
I did not charge for Overcomers Talk because I was a guest for this episode.

$25.000.00%$162.50
3 Announcement Video for July 11, 2021, Church Service
$25.000.00%$75.00
6.5 Technical Director Sunday Church

July 18, 2021
Seven hours minus thirty-minutes lunch.

$25.000.00%$162.50
5 Announcement Video for July 25, 2021, Church Service

EXTRA: Added Tyeesha Holt and Outreach Ministries video to announcements.

$25.000.00%$125.00
5.5 Technical Director Sunday Church

Did not do 8am service.

$25.000.00%$137.50
3 Announcement Video for August 01, 2021, Church Service $25.003.00%$77.25
Sub Total $1,002.25
Tax $0.00
Paid -$1,002.25
Total Due $0.00

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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.

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