Paid
Invoice
From:
| Invoice Number | INV-00000031 |
| Invoice Date | 2020-12-15 |
| Due Date | 2020-12-16 |
| Total Due | $0.00 |
To:
KZamore Entertainment
https://www.kzamore.com/
kzfrazierdrama@gmail.com
Month of December 2020
Kzamore.com and Facebook pages.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly maintenance fee Month of December 2020 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| 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.