Phoenix Store Fixtures & Auction, Inc.
572 Smyrna Road, SW
Conyers, GA 30012
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
November 15, 2018
Invoice Number
1166
Invoice Due
November 29, 2018
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    %
    Amount

    Annual maintenance and support

    Includes hosting, component and security updates (January 2018-2019)

    $250
    $250

  2. Semi-annual service fee for a commerce site

    Includes enhanced backups, extra bandwidth, and support

    $300
    100%
    $0

  3. Annual maintenance and support

    Includes hosting, component and security updates (January 2019-2020)

    $250
    $250
Subtotal $500.00
Total $500.00
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
November 15, 2018 @ 12:21 pm

Invoice updated by Nadine Kirma.

Updated
November 15, 2018 @ 12:21 pm

Invoice updated by Nadine Kirma.

Status Update
November 15, 2018 @ 12:22 pm

Status changed: Draft to Pending.

Updated
December 23, 2018 @ 3:39 pm

Invoice updated by Nadine Kirma.

Updated
December 23, 2018 @ 3:39 pm

Invoice updated by Nadine Kirma.

Updated
July 20, 2020 @ 11:08 am

Invoice updated by Nadine Kirma.

Updated
July 20, 2020 @ 11:08 am

Invoice updated by Nadine Kirma.

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