Issued: September 25, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: September 25, 2024 to:

EPL Digital

201 W Wacker, Suite 300
Chicago, IL 60606
US

Paid

Task 1.0

TWD Maintenance Plan | Bronze Level | 5 site package | Covered Sites:
quotes.allied.com,
quotes.allied.ca, quotes.northamericanvanlines.com, quotes.northamericanvanlines.ca
& appymedical.com

Rate

$120

Qty

5

%

17.5%

Amount

$495

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

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 $495.00 has been Paid

Invoice History

Updated 10 days ago

Invoice updated by Zach Nicodemous.

Viewed 10 days ago

Invoice viewed by 108.178.44.242 for the first time.

Viewed 3 days ago

Invoice viewed by 98.14.73.239 for the first time.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $495.00