6/5: 12;00pm – 12:30pm (0.5 hrs) (catching up on all email ticket responses)
6/7: 12:30pm – 1:30pm (1.0 hrs) (syncing up on outstanding items)
6/14: 12:00pm – 1:30pm (1.5 hrs) (feedback for items 1 and 2 on June 7th punch list)
6/21: 2:15pm – 4:45pm (2.5 hrs) (troubleshooting issues with product return login, implementing function to email admin on new account creation)
6/24: 2:30pm – 3:15pm (0.75 hours)
6/30: 1pm – 3pm – 2 hours (DHL)
View all your invoices at: https://thewebdeveloper.co/client-dashboard/
Bank: Wells Fargo
Name: The Web Developer LLC
Routing Number: 031000503
Account Number: 7523357940
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.
Invoice updated by Zach Nicodemous.
Invoice viewed by 108.178.44.242 for the first time.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice updated by Zach Nicodemous.
Invoice viewed by 162.210.22.251 for the first time.
Invoice viewed by 8.219.196.178 for the first time.
Invoice viewed by 34.150.223.83 for the first time.
Invoice viewed by 98.127.160.8 for the first time.
Credit (Stripe Checkout)Payment Total: $825.00
Status changed: Pending to Paid.
Admin PaymentPayment Total: $825.00
Invoice viewed by 47.82.11.164 for the first time.