Invoice updated by Zach Nicodemous.
30% Deposit for Contracted Grant Work
30% Deposit for Contracted Grant Work
Wire Transfer Fees
View all your invoices at: https://thewebdeveloper.co/client-dashboard/
Bank: Wells Fargo
Name: The Web Developer LLC
Routing Number: 031000503
Account Number: 7523357940
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 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 Payments can be accepted at [email protected]
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.
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!
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice viewed by 66.249.69.1 for the first time.