Issued: April 1, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: May 1, 2024 to:

Imaginate Studio

1948 W Peach Blossom Dr, UT 84037
Kaysville, UT 84037
US

Payment Pending

Task 1.0

3/20: Looked into issue reported in November with $0 dollar subscription renewals showing up in WooCommerce, while Authorize.net captures an actual charge. Sent video explaining what is going on and how to fix: https://zach-thewebdeveloper.t…

Rate

$100

Qty

1.5

Amount

$150

Task 2.0

3/20: Looking into why completed orders cannot have partial refunds applied. Ticket submitted to Authorize.net & they confirmed suspicion that orders can only be refunded for 180 days

Rate

$100

Qty

3.5

Amount

$350

Task 3.0

3/21: Purchase Order Plugin: Make upload field required (again).

Rate

$100

Qty

2.75

Amount

$275

Task 4.0

3/21: Adding Key Info On Order Page: Partially completed.

Rate

$100

Qty

2.75

Amount

$275

Task 5.0

3/21: Shipping Label Generator not working when PO is selected as payment method (tested & not re-producible).

Rate

$100

Qty

0.5

Amount

$50

Total Owed

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.

Balance of $1,100.00 Due in 9 Days Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 7% will be added to any PayPal Standard (Deprecated) payment.

A payment fee of 4.12% will be added to any Stripe Checkout payment.

Invoice History

Status Update 19 days ago

Status changed: Draft to Pending.

Viewed 19 days ago

Invoice viewed by 108.178.44.242 for the first time.