Paid
Invoice
From:
| Invoice Number | INV-00000033 |
| Invoice Date | 2021-01-14 |
| Due Date | 2021-01-15 |
| Total Due | $0.00 |
To:
Open Fire Church
Gmcqueen@openfireif.org
Web site updates.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Open Fire Church Invoice January 2021 | $100.00 | 0.00% | $100.00 |
| 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.