Gamla Stan Builders

US
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
April 4, 2022
Invoice Number
104932
Invoice Due
April 18, 2022
Invoice Total
$270.00
Balance
$270.00
  1. Service
    Price
    %
    Amount

    Annual Maintenance and Support – Includes website hosting, Security and component updates, website backups, response to client questions. (May of current year to May of Next Year)

    $250
    0%
    $250

  2. Annual Domain Name registration and renewal. (May of current year to May of Next 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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