Issued: February 26, 2025 by:

The Web Developer LLC

Zachary Nicodemous
W Maryland Ln
Laurel, MT 59044
US
Due: February 28, 2025 to:

Horse Media Group

PO Box 670
Aurora, ON L4G 4J9
CA

Paid

Task 1.0

Font Size Increases for Desktop | 1.5 hours per site | 4.5  hours total (70% balance outstanding)

Rate

$140

Qty

4.5

%

30%

Amount

$441

Task 2.0

Replace OSM with Google Maps | 6 hours (70% balance outstanding)

Rate

$140

Qty

6

%

30%

Amount

$588

Task 3.0

Google Ads Testing | 4.0 hours (70% balance outstanding)

Rate

$140

Qty

4

%

30%

Amount

$392

Expense 4.0

Wire Fees

Cost

$26

%

Amount

$26

Expense 5.0

5% Late Fee (this is an automated addition due to a 7 day or longer overdue period)

Cost

$1,421

%

95%

Amount

$71.05

Total Paid

These payment options will include a service fee:
7% with a PayPal Standard (Deprecated) Payment, or 4.42% 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 $1,518.05 has been Paid

Invoice History

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by Zach Nicodemous.

Updated 23 days ago

Invoice updated by Zach Nicodemous.

Viewed 20 days ago

Invoice viewed by 66.249.75.199 for the first time.

Viewed 16 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 14 days ago

Invoice viewed by 142.51.210.102 for the first time.

Updated 10 days ago

Invoice updated by Zach Nicodemous.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $1,518.05