Issued: March 26, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: March 29, 2024 to:

EPL Digital

201 W Wacker, Suite 300
Chicago, IL 60606
US

Paid

Task 1.0

40% Deposit for the Appy Medical Project

Rate

$140

Qty

24

%

60%

Amount

$1,344

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 $1,344.00 has been Paid

Invoice History

Status Update 26 days ago

Status changed: Draft to Pending.

Viewed 26 days ago

Invoice viewed by 108.178.44.242 for the first time.

Updated 26 days ago

Invoice updated by Zach Nicodemous.

Viewed 25 days ago

Invoice viewed by 34.86.21.151 for the first time.

Viewed 25 days ago

Invoice viewed by 35.225.82.182 for the first time.

Viewed 25 days ago

Invoice viewed by 46.30.212.68 for the first time.

Viewed 25 days ago

Invoice viewed by 34.83.221.62 for the first time.

Viewed 25 days ago

Invoice viewed by 34.168.171.29 for the first time.

Status Update 11 days ago

Status changed: Pending to Paid.

Payment 11 days ago

Admin PaymentPayment Total: $1,344.00