Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000039
Invoice Date 2021-03-29
Due Date 2021-04-01
Total Due $-243.75
To:
Open Fire Church

Web site updates and Technical Director.
March 15-31, 2021.

Hrs/Qty Service Rate/PriceAdjustSub Total
0 Open Fire Church Invoice March 2021

Monthly payment for web site updates. Already paid on March 15, 2021.

$100.000.00%$0.00
8.25 Sunday Church Technical Director

Sunday, March 28, 2021
6:45 a.m. - 4:30 p.m. CDT minus 30-minute lunch

$25.000.00%$206.25
2 Fix March 21, 2021 recording of Overcome Talk show

Editing and rendering of show. Uploaded to YouTube and Facebook after delivery from Kiesha.

$25.000.00%$50.00
Sub Total $256.25
Tax $0.00
Paid -$500.00
Total Due $-243.75

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.