Issued: July 10, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: July 12, 2024 to:

Horse Media Group

PO Box 670
Aurora, ON L4G 4J9
CA

Paid

Task 1.0

Updates & Fixes for equijournalists.com

Rate

$140

Qty

1

Amount

$140

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

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 $149.80 has been Paid

Invoice History

Updated 9 days ago

Invoice updated by Zach Nicodemous.

Updated 9 days ago

Invoice updated by Zach Nicodemous.

Viewed 9 days ago

Invoice viewed by 108.178.44.242 for the first time.

Viewed 7 days ago

Invoice viewed by 66.249.66.208 for the first time.

Viewed 3 days ago

Invoice viewed by 66.185.200.98 for the first time.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $140.00