Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

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/

Month of June 2020
Site Restructure
kzfrazierdrama.com and Facebook pages.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly maintenance fee

Month of June 2020

$50.000.00%$50.00
1 Site Restructure

Site Restructure

$50.000.00%$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.