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:
7% with a PayPal Standard (Deprecated) Payment, or 4.42% 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

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 10 days ago

Invoice updated by Zach Nicodemous.

Viewed 9 days ago

Invoice viewed by 142.51.210.102 for the first time.

Viewed 9 days ago

Invoice viewed by 66.249.75.199 for the first time.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $140.00