Status changed: Draft to Pending.
4/18/24: 1.75 hours on Korr.com | Troubleshooting Subscription Issues
4/18/24: 1.75 hours on Korr.com | Troubleshooting Subscription Issues
4/19/24: 2 hours on Korr.com | Troubleshooting Subscription Issues
4/24/24: 2.25 hours on Korr.com | Troubleshooting Subscription Issues & Work on adding fields to order edit/add order for admin
4/25/24: 2.5 hours on Korr.com | Work on adding fields to order edit/add order for admin
4/26/24: 3.5 hours on Korr.com | Order Status for Purchase Orders
4/29/24: 0.25 hours on Korr.com | Subscription Issues
4/30/24: 0.5 hours on Korr.com | Subscription Issues
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.
Status changed: Draft to Pending.
Invoice updated by Zach Nicodemous.
Invoice viewed by 108.178.44.242 for the first time.
Invoice updated by Zach Nicodemous.
Invoice viewed by 162.210.22.251 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: $1,275.00
Invoice viewed by 47.82.11.87 for the first time.