Issued: July 2, 2024 by:

The Web Developer LLC

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

Imaginate Studio

1948 W Peach Blossom Dr, UT 84037
Kaysville, UT 84037
US

Payment Pending

Task 1.0

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)

Rate

$100

Qty

8.25

Amount

$825

Total Owed

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.

Balance of $882.75 Due in 10 Days Make a Payment

Make a Payment

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!

A payment fee of 7% will be added to any PayPal Standard (Deprecated) payment.

A payment fee of 4.12% will be added to any Stripe Checkout payment.

Invoice History

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Viewed 17 days ago

Invoice viewed by 108.178.44.242 for the first time.

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Updated 17 days ago

Invoice updated by Zach Nicodemous.

Viewed 17 days ago

Invoice viewed by 162.210.22.251 for the first time.

Viewed 16 days ago

Invoice viewed by 8.219.196.178 for the first time.

Viewed 9 days ago

Invoice viewed by 34.150.223.83 for the first time.

Viewed 9 days ago

Invoice viewed by 98.127.160.8 for the first time.

Payment 9 days ago

Credit (Stripe Checkout)Payment Total: $825.00