Issued: March 11, 2025 by:

The Web Developer LLC

Zachary Nicodemous
W Maryland Ln
Laurel, MT 59044
US
Due: March 15, 2025 to:

Horse Media Group

PO Box 670
Aurora, ON L4G 4J9
CA

Paid

Task 1.0

20 minutes per site to fix conflict between WordPress core & WP Offload Media caused by a critical security update that was pushed out over the auto update network

Rate

$140

Qty

1

Amount

$140

Total Paid

These payment options will include a service fee:
4.85% with a Stripe Checkout Payment, or 1% with a Cash App 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

Fees:

A payment fee of 7% should be / will be added to any PayPal payment.

A payment fee of 4.12% should be / will be added to any Credit/Debit Card payment.

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 $140.00 has been Paid

Invoice History

Updated 271 days ago

Invoice updated by Zach Nicodemous.

Viewed 270 days ago

Invoice viewed by 142.51.210.102 for the first time.

Viewed 270 days ago

Invoice viewed by 66.249.75.199 for the first time.

Status Update 262 days ago

Status changed: Pending to Paid.

Payment 262 days ago

Admin PaymentPayment Total: $140.00

Viewed 221 days ago

Invoice viewed by 66.249.65.198 for the first time.

Viewed 219 days ago

Invoice viewed by 66.249.65.194 for the first time.

Viewed 91 days ago

Invoice viewed by 8.210.230.104 for the first time.

Viewed 82 days ago

Invoice viewed by 14.191.28.20 for the first time.

Viewed 63 days ago

Invoice viewed by 45.227.185.43 for the first time.

Viewed 4 days ago

Invoice viewed by 119.249.100.243 for the first time.