EMBOR
P.O. Box 1143
Covington,, GA 30015
Solia Digital Media, LLC Nadine Kirma Chapar
917 Railroad Street, Suite B
Conyers, GA 30012
US
Date
June 1, 2022
Invoice Number
105461
Invoice Due
June 15, 2022
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    Support for EMBOR website July 1 – December 31 of current year

    (6 month period)

    $600
    $600
Subtotal $600.00
Total $600.00
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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