BOAZ LLC

Pay an invoice

This page is for an invoice you already received. Payable to BOAZ LLC. Card payments will settle to BOAZ LLC checking — not a personal account.

How to pay

Use the invoice number on your bill.

Do not pay here for a new audit. Request an audit first. If you do not have an invoice number (BOAZ-2026-00x), email brooke@boazzone.com.

Check

Payable to BOAZ LLC. Write the invoice number on the memo line. Mail to the address printed on your invoice.

ACH / bank transfer

Request instructions with the form. We send routing details by email so they are not posted on this site.

Card

Request a card checkout for that invoice. Charges are processed by the card network; settlement goes to BOAZ LLC checking. This site never asks for a full card number.

Invoice number Amount due (USD) Business name Email for receipt How you want to pay

Card checkout is not live on this page yet. Submit the form and Brooke will send a pay link that settles to BOAZ LLC checking. Processor fees may apply on card payments.

Phone voicemail: (402) 765-8550. Desk hours Monday–Thursday 9:00 a.m.–4:30 p.m. Central, Friday 9:00 a.m.–noon.