Paid

Invoice

From:

Harker Heights TX 76548

info@shiz.tv

Invoice Number INV-00000036
Invoice Date 2021-03-09
Due Date 2021-03-15
Total Due $0.00
To:
Open Fire Church

Web site updates and Technical Director.
February 15 - March 14, 2021.

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

Monthly payment for web site updates.

$100.000.00%$100.00
5 Sunday Church Technical Director

Sunday, March 07, 2021

$25.000.00%$125.00
4 Fix March 07, 2021 recording of Overcome Talk show

Editing and rendering of show.

$25.000.00%$100.00
7.5 Sunday Church Technical Director

Sunday, March 14, 2021
07:30 - 16:00 (minus 1 hour lunch)

$25.000.00%$187.50
Sub Total $512.50
Tax $0.00
Paid -$512.50
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.