SlideShop Corp
228 Park Ave S
PMB 300
New York, NY 10003-1502
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
May 30, 2018
Invoice Number
4559
Invoice Due
July 8, 2018
Invoice Total
$400.00
Balance
$400.00
  1. Product
    Price
    Qty
    %
    Amount

    1 Shared Hybrid Support Agent (bank transfer payment)

    $400
    1
    0%
    $400
Subtotal $400.00
Payment Service Fee $0.00
Total $400.00
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
Bank Name: J.P. Morgan, Chase
Bank Address (if needed): 16879 Sierra Lakes Pkwy, Fontana, CA 92336

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
April 25, 2018 @ 11:14 pm

Invoice updated by HiredSupport.

Updated
April 25, 2018 @ 11:14 pm

Invoice updated by HiredSupport.

Status Update
April 25, 2018 @ 11:16 pm

Status changed: Draft to Pending.

Updated
June 6, 2018 @ 11:08 pm

Invoice updated by HiredSupport.

Updated
June 6, 2018 @ 11:15 pm

Invoice updated by HiredSupport.

Updated
June 6, 2018 @ 11:18 pm

Invoice updated by HiredSupport.

Updated
July 6, 2018 @ 12:47 am

Invoice updated by HiredSupport.

Updated
July 6, 2018 @ 12:51 am

Invoice updated by HiredSupport.

Updated
July 23, 2018 @ 6:26 am

Invoice updated by HiredSupport.