Issued: September 3, 2021 by:

Disrupt Developers, LLC

5 E. Bijou St #181
Colorado Springs, CO 80903
Due: October 3, 2021 to:

Reperi LLC

Reperi LLC
Box 10
Whitefish, MT 59937-0010

Payment Pending

Task 1.0

Web Development – $150 / hour

Charged in 15 minute increments at $37.50 / 15 minutes.


15:00 – 15:55 (0 hours, 45 minutes)

Optimize UX – Main Navigation


11:15 – 13:00 (1 hours, 45 minutes)

De-duplicate Product Categories and Prepare for Import

Total for August: 2 hours, 30 minutes (2.5 hours)









Total Owed

Info & Notes

Thank you. We really appreciate your business.

Terms & Conditions

Payment is due within 30 days of the date of this invoice.

There will be a $10 late fee or 2% compounding interest charge per month on late invoices (whichever is higher).

If you have unpaid web development charges, no additional work will be performed on your website until your invoices are paid in full.

If you have unpaid web hosting charges, your website may be taken down until your invoices are paid in full.

If you have unpaid domain renewal charges, you will risk losing your domain, and your domain may be made available for sale.

Balance of $375.00 Due in 7 Days Make a Payment

Make a Payment

Select the PayPal button below to be redirected for payment. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 22 days ago

Invoice updated by Disrupt Developers.