Filmed In The South, LLC

US
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
June 8, 2021
Invoice Number
27109
Invoice Due
August 30, 2021
Invoice Total
$3,230.00
Balance
$1,615.00
  1. Service
    Price
    %
    Amount

    Filmed in the South – Professional E-Commerce Website development –
    Design and configure a professional e-commerce website, built on current code. Include client content (images, text, and product images and descriptions). The site will be designed to accommodate the booking of tours and purchase of products. Site design will be responsive – meaning that the appearance of the site will automatically adjust for desktop tablet and mobile-sized screens. Configure site to allow client to add products, text updates in blog format, and review orders. Embed or link existing client Facebook, Twitter, Instagram and YouTube accounts. Add and configure events/tour booking feature. Solia will add the first 10 products or tours.

    The site will be SEO (Search Engine Optimization) ready and enabled, but regular SEO services would be separately priced.

    $3,000
    $3,000
  2. Semi-Annual fee for maintaining the security, updating components, more frequent backups, respond to client’s web commerce questions. First 6 months free for Filmed in the South.

    $300
    100%
    $0
  3. Newsletter feature configuration and template creation

    $100
    $100
  4. Newsletter Sending service Free up to 1000 subscribers
    2500 Subscriber $25/month billed annually at $300/year
    5500 Subscribers $50/month billed at $600 per year

    $0
    $0
  5. Event/Tour plugin annual license fee $75

    Event/Tour plugin QR code check-in annual license fee $30

    $105
    $105
  6. Annual fee for Daily backups (Highly recommended of online booking and commerce feature)

    $25
    $25
Subtotal $3,230.00
Total $3,230.00
Payments $1,615.00
Balance $1,615.00
Payment Pending

Notes

Other add-on options require the following expenses for annual license fees and will be billed annually

EVENT/Tour plugin add ons:

Event coupons $30

Event calendar display $30 per year

Event email reminder $50 per year

Waitlist $30/year

Woocommerce Product add-ons:

Wish list $79/year

Terms

TERMS:  Down payment of $1615 due upon agreement. The remainder of the payment is due upon project completion.  Solia Agreement and Terms apply.  Additional features/plugin configuration and expenses will be added upon agreement of additional fees.

Updated
June 6, 2021 @ 4:34 pm

Invoice updated by Nadine Kirma.

Status Update
June 8, 2021 @ 12:13 pm

Status changed: Draft to Pending.

Status Update
June 8, 2021 @ 12:28 pm

Status changed: Scheduled to Draft.

Status Update
June 8, 2021 @ 4:21 pm

Status changed: Draft to Pending.

Status Update
June 8, 2021 @ 4:21 pm

Status changed: Scheduled to Pending.

Status Update
June 8, 2021 @ 4:31 pm

Status changed: Scheduled to Outstanding Balance.

Status Update
June 8, 2021 @ 4:32 pm

Status changed: Outstanding Balance to Pending.

Updated
June 8, 2021 @ 4:44 pm

Invoice updated by Nadine Kirma.

Updated
June 8, 2021 @ 4:44 pm

Invoice updated by Nadine Kirma.

Updated
June 8, 2021 @ 5:00 pm

Invoice updated by Nadine Kirma.

Updated
June 8, 2021 @ 5:00 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:40 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:40 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:44 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:44 pm

Invoice updated by Nadine Kirma.

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June 13, 2021 @ 2:46 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:46 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:47 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:47 pm

Invoice updated by Nadine Kirma.

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June 13, 2021 @ 2:49 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 2:49 pm

Invoice updated by Nadine Kirma.

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June 13, 2021 @ 3:09 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 3:09 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 3:11 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 3:11 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 3:14 pm

Invoice updated by Nadine Kirma.

Updated
June 13, 2021 @ 3:14 pm

Invoice updated by Nadine Kirma.

Viewed
June 13, 2021 @ 4:24 pm

Invoice viewed by 170.205.148.20 for the first time.

Payment
June 15, 2021 @ 12:00 am

Admin PaymentPayment Total: $1,615.00

Status Update
June 15, 2021 @ 9:44 am

Status changed: Pending to Outstanding Balance.

Updated
June 15, 2021 @ 9:45 am

Invoice updated by Nadine Kirma.

Updated
June 15, 2021 @ 9:45 am

Invoice updated by Nadine Kirma.

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