MAMIG
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
June 22, 2022
Invoice Number
105517
Invoice Due
July 6, 2022
Invoice Total
$270.00
Balance
$270.00
  1. Service
    Price
    %
    Amount

    Annual Basic Maintenance and Support – Includes website hosting, Security and component updates, website backups, response to client questions, SSL certificate, and minor text edits such as phone number, address, or hours of operation changes.

    $250
    0%
    $250

  2. Annual Domain Name registration and renewal. (January of this year to January of next year)

    NOTE: Each domain carries an expense of $20 per year)

    $20
    0%
    $20
Subtotal $270.00
Total $270.00
Payment Pending

Notes

Thank you; Solia Digital Media, LLC really appreciates your business.

Terms

Solia expects payment upon receipt. There will be a 1.5% interest charge per month on invoices that are over 30 days.

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