Investoo LTD
7 Harp Lane
London, EC3 6DP
GB
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
February 22, 2019
Invoice Number
5454
Invoice Due
February 24, 2019
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Product
    Price
    Qty
    Amount

    2 Dedicated Live Chat Agents (bank transfer/wire transfer)

    $1,350
    1
    $1,350
Subtotal $1,350.00
Payment Service Fee $0.00
Total $1,350.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We accept PayPal, Debit/Credit Card (processed through PayPal), Bank Transfer (Wire/ACH), and Bitcoin. PayPal Payments (along with Credit/Debit card payments) will have a 5% processing fee.

Bank Transfer Instructions:

Payee: Joel Wolfe (or rngde llc if asking for company name, either will be fine)

Account Number: 000000845297829

Routing Number: 322271627

Swift/Bic Code: CHASUS33

Bank Name: Chase

Bank Address (if needed): Chase Bank, 270 Park Avenue, New York, NY 10017, United States

For Bank transfers, we ask that you add a recurring payment each month that is sent 3-5 days before the due date so we can get the payment in time.

There will be a fee for late payments – 3% of the invoice amount. Services will be cancelled if payments are past 3 days late.

Updated
February 22, 2019 @ 12:44 pm

Invoice updated by HiredSupport.

Updated
February 22, 2019 @ 12:44 pm

Invoice updated by HiredSupport.

Updated
February 22, 2019 @ 12:44 pm

Invoice updated by HiredSupport.

Updated
May 30, 2019 @ 4:09 pm

Invoice updated by HiredSupport.