Issued: June 1, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: June 28, 2024 to:

Imaginate Studio

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

Payment Pending

Task 1.0

5/2: 1-1:30pm; ticket submission (0.5 hrs)

5/3: 11:45am-12:15pm; ticket response and reply (0.5 hrs)

5/8: 9am-9:15am; ticket response and reply (0.25 hrs)

5/13: 9am-9:30am; ticket response, reply, escalation #1 (0.5 hrs)

5/14: 9am-9:30am; ticket response and reply (0.5 hrs)

5/20: 9am-9:45am; ticket response, reply, escalation #2 (0.75 hrs)

5/20: 1pm-1:15pm; ticket response, reply, call scheduling (0.25 hrs)

5/21: 1-2:30pm; call with automattic and post-call support. (1.5 hrs)

5/22: 11:30am – 1:45pm; researched replacement HPOS compatible plugins, PHPmyAdmin set up / support for Shevenne. (2.25 hrs)

5/23: 11:15am – 11:30am; ticket response (0.25 hrs)

5/24: 3:30pm – 3:45pm; ticket responses (x4) (0.25 hrs)

5/27: 9am-9:15am: ticket response (0.25 hrs)

5/29: 10:15am-10:30am: ticket response (0.25 hrs)

5/31: 12:45pm-1:15pm: looked into duplicate orders/order numbers some more, could not identify any further duplicates since staging issue was resolved on May 21st.

Total: 8.5 hours

Rate

$100

Qty

8.5

Amount

$850

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 $850.00 Due in 12 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 14 days ago

Status changed: Draft to Pending.

Updated 14 days ago

Invoice updated by Zach Nicodemous.

Updated 14 days ago

Invoice updated by Zach Nicodemous.

Viewed 14 days ago

Invoice viewed by 108.178.44.242 for the first time.

Viewed 14 days ago

Invoice viewed by 66.249.66.192 for the first time.

Viewed 13 days ago

Invoice viewed by 162.210.22.251 for the first time.

Viewed 1 day ago

Invoice viewed by 8.219.59.78 for the first time.