Issued: October 25, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: October 30, 2024 to:

Horse Media Group

PO Box 670
Aurora, ON L4G 4J9
CA

Paid

Task 1.0

HMG // Grant Work // AMP Removal // 70% Remaining Balance

Rate

$140

Qty

12

%

30%

Amount

$1,176

Task 2.0

HMG // Grant Work // Listen to Article // 70% Remaining Balance

Rate

$140

Qty

6

%

30%

Amount

$588

Task 3.0

HMG // Grant Work // Mobile Header Scroll // 70% Remaining Balance

Rate

$140

Qty

4.5

%

30%

Amount

$441

Task 4.0

Site updates for horse-canada.com, horsesport.com and canadianthoroughbred.com

Rate

$140

Qty

3

%

Amount

$420

Expense 5.0

Wire Fees

Cost

$26

Amount

$26

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

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 $2,651.00 has been Paid

Invoice History

Status Update 12 days ago

Status changed: Draft to Pending.

Updated 12 days ago

Invoice updated by Zach Nicodemous.

Updated 12 days ago

Invoice updated by Zach Nicodemous.

Updated 12 days ago

Invoice updated by Zach Nicodemous.

Updated 12 days ago

Invoice updated by Zach Nicodemous.

Viewed 8 days ago

Invoice viewed by 142.51.210.102 for the first time.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $2,651.00