New Love Tabernacle Christian Church
5480 Browns Mill Road
Lithonia, GA 30038
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
August 8, 2021
Invoice Number
27815
Invoice Due
August 22, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Service
    Price
    Amount

    Annual Basic Maintenance and Support for newlovetabernacle.org – Includes website hosting, Security and component updates, website backups, response to client questions, SSL certificate, and minor text edits such as phone number, address, or hours of operation changes.

    $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.

Status Update
August 8, 2021 @ 10:37 pm

Status changed: Draft to Pending.

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