Issued: February 7, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: February 28, 2024 to:

Echelon Surgical Specialists

Paid

Task 1.0

Yearly Maintenance Plan | Advance Custom Plan | Two Sites (5% discount included)

Plan Specifics agreed upon in email dated 2/1/2024 and 2/6/2024

Rate

$5,500

Qty

1

Amount

$5,500

Total Paid

These payment options will include a service fee:
7% with a PayPal Standard (Deprecated) Payment, or 4.12% with a Stripe Checkout Payment.

Info & Notes

Client Area:

View all your invoices at: https://thewebdeveloper.co/client-dashboard/

Bank / Wire Transfers:

Bank: Wells Fargo

Name: The Web Developer LLC

Routing Number: 031000503

Account Number: 7523357940

PayPal:

PayPal Payments can be accepted at [email protected] – client assumes responsibility for any fees. If payment received is less than amount due, balance will be updated to reflect the amount still outstanding.

Zelle:

Zelle Payments can be accepted at [email protected]

Terms & Conditions

Payment is due within 7 days unless otherwise specified. Due date is specified on the invoice. Please process this invoice within that time. There will be a 5% interest charge per month on late invoices. Any invoices more than two months overdue will be passed to our collections agency.

Total of $5,500.00 has been Paid

Invoice History

Status Update 17 days ago

Status changed: Draft to Pending.

Viewed 17 days ago

Invoice viewed by 34.145.165.227 for the first time.

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Viewed 17 days ago

Invoice viewed by 108.178.44.242 for the first time.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin PaymentPayment Total: $5,500.00