Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000016
Invoice Date 2019-07-15
Due Date 2019-12-16
Total Due $0.00
To:
KZFrazier Drama
https://www.kzfrazierdrama.com/

KZFD IT Services | May 2018 - December 2019
This is to track the payments of IT Services for KZFrazier Drama, LLC. The payment is $50 per month to be paid on the 15th of the month.
Only pay $50 a month on the 15th of each month. This invoice is tracking for the entire year.

Hrs/Qty Service Rate/PriceAdjustSub Total
8 May 2018 - December 2018

Every month, $50 payment for IT Services for KZFD website, Office 365 troubleshooting, and social media updates.

$50.000.00%$400.00
12 January 2019 - December 2019

Every month, $50 payment for IT Services for KZFD website, Office 365 troubleshooting, and social media updates.

$50.000.00%$600.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00

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.