Hyde Home Group
Conyers, GA
US
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
December 1, 2021
Invoice Number
28737
Invoice Due
December 15, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Service
    Price
    Amount

    Annual Maintenance and Support for hydehomegroup.com website – December 2021– December 2022

    Includes website hosting, Security and component updates, website backups, response to client questions.

    $250
    $250
Subtotal $250.00
Total $250.00
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.

Updated
December 1, 2021 @ 11:24 am

Invoice updated by Nadine Kirma.

Updated
December 1, 2021 @ 11:24 am

Invoice updated by Nadine Kirma.

Updated
December 1, 2021 @ 11:25 am

Invoice updated by Nadine Kirma.

Updated
December 1, 2021 @ 11:25 am

Invoice updated by Nadine Kirma.

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