Paid
Invoice
From:
| Invoice Number | INV-00000006 |
| Invoice Date | 2018-01-02 |
| Total Due | $0.00 |
To:
San Marcos Performing Arts Association
https://www.smpaa.com/
oldmanriver78666@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SMPAA Website hosting and updating Throughout the year, I make sure the web site is updating in the backend with the latest security updates and fixes. |
$60.00 | 0.00% | $60.00 |
| 1 | Adding Summer in the Park poster and lineup when it is available | $40.00 | 0.00% | $40.00 |
| 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.