Issued: January 30, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: February 2, 2024 to:

Horse Media Group

PO Box 670
Aurora, ON L4G 4J9
CA

Paid

Task 1.0

Google Analytics investigation & fix for Horse Sport

Rate

$140

Qty

3

Amount

$420

Expense 2.0

Wire Transfer Fees

Cost

$26

Amount

$26

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 $446.00 has been Paid

Invoice History

Status Update 25 days ago

Status changed: Draft to Pending.

Updated 25 days ago

Invoice updated by Zach Nicodemous.

Updated 25 days ago

Invoice updated by Zach Nicodemous.

Updated 25 days ago

Invoice updated by Zach Nicodemous.

Viewed 25 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: $446.00