Issued: June 1, 2024 by:

The Web Developer LLC

Zachary Nicodemous
Milwaukee Rd
Laurel, MT 59044
US
Due: June 28, 2024 to:

Imaginate Studio

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

Paid

Task 1.0

Investigating Site Sluggishness for Snowie

5/30: 2:15pm – 5:15pm

5/31: 1:30 – 1:45pm

5/31: 3:45pm – 5pm

Rate

$100

Qty

4.5

Amount

$450

Total Paid

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.

Total of $450.00 has been Paid

Invoice History

Status Update 196 days ago

Status changed: Draft to Pending.

Viewed 196 days ago

Invoice viewed by 108.178.44.242 for the first time.

Updated 196 days ago

Invoice updated by Zach Nicodemous.

Viewed 196 days ago

Invoice viewed by 66.249.66.198 for the first time.

Viewed 195 days ago

Invoice viewed by 162.210.22.251 for the first time.

Updated 193 days ago

Invoice updated by Zach Nicodemous.

Viewed 183 days ago

Invoice viewed by 8.219.59.78 for the first time.

Status Update 165 days ago

Status changed: Pending to Paid.

Payment 165 days ago

Admin PaymentPayment Total: $450.00

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