Issued: April 30, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
Due: May 27, 2024 to:

Imaginate Studio

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

Payment Pending

Task 1.0

Out of hours support for Raceland (billed at 1.5x time)







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:

Bank / Wire Transfers:

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]

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 $262.50 Due in 7 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

Status Update 19 days ago

Status changed: Draft to Pending.

Updated 19 days ago

Invoice updated by Zach Nicodemous.

Viewed 19 days ago

Invoice viewed by for the first time.