Las Flores Mex
957 S. Main Street
Conyers, GA 30012
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
March 29, 2022
Invoice Number
104904
Invoice Due
April 12, 2022
Invoice Total
$200.00
Balance
$200.00
  1. Service
    Price
    Amount

    Social media updates March and April 2022

    $200
    $200
Subtotal $200.00
Total $200.00
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
March 29, 2022 @ 9:38 am

Invoice updated by Nadine Kirma.

Updated
March 29, 2022 @ 9:38 am

Invoice updated by Nadine Kirma.

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