Young Minds Psychiatry
10475 Medlock Bridge Road, Suite 410,
Jones Creek, GA 30097
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
August 17, 2021
Invoice Number
27924
Invoice Due
August 31, 2021
Invoice Total
$1,050.00
Balance
$1,050.00
  1. Task
    Rate
    Qty
    Amount

    Local / Regional Focus | Keyword Research (50-100 Keywords) | Analytics Setup & configuration | Monthly Strategy Discussion | Title Tag & Meta Tag Creation | Internal Link Building (Crosslinking) | Content Editing & Optimization | Basic On-Site Optimization | Custom Reports (August, September and October, 2021)

    $350
    3
    $1,050
Subtotal $1,050.00
Total $1,050.00
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.

Status Update
August 17, 2021 @ 2:17 pm

Status changed: Draft to Pending.

Updated
August 17, 2021 @ 6:42 pm

Invoice updated by Nadine Kirma.

Updated
August 17, 2021 @ 6:42 pm

Invoice updated by Nadine Kirma.

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September 17, 2021 @ 4:28 pm

Invoice viewed by 107.127.28.113 for the first time.

Updated
September 29, 2021 @ 11:12 am

Invoice updated by Nadine Kirma.

Updated
September 29, 2021 @ 11:12 am

Invoice updated by Nadine Kirma.

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