Issued: September 25, 2024 by:

The Web Developer LLC

Zachary Nicodemous
W Maryland Ln
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 5.00% 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 260 days ago

Invoice updated by Zach Nicodemous.

Viewed 260 days ago

Invoice viewed by 108.178.44.242 for the first time.

Viewed 253 days ago

Invoice viewed by 98.14.73.239 for the first time.

Status Update 252 days ago

Status changed: Pending to Paid.

Payment 252 days ago

Admin PaymentPayment Total: $495.00

Viewed 103 days ago

Invoice viewed by 47.82.11.251 for the first time.