Paid
Invoice
From:
| Invoice Number | INV-00000023 |
| Invoice Date | 2020-05-17 |
| Due Date | 2020-06-15 |
| Total Due | $0.00 |
To:
KZFrazier Drama
https://www.kzfrazierdrama.com/
kzfrazierdrama@gmail.com
Month of June 2020
Site Restructure
kzfrazierdrama.com and Facebook pages.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly maintenance fee Month of June 2020 |
$50.00 | 0.00% | $50.00 |
| 1 | Site Restructure Site Restructure |
$50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| 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.