Paperform Pty. Ltd.
PO Box 4, Summer Hill
Sydney, New South Wales 2130
Australia
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
December 23, 2018
Invoice Number
5099
Invoice Due
January 20, 2019
Invoice Total
$367.80
Balance
$367.80
  1. Product
    Price
    Qty
    %
    Amount

    1 Shared Agent – Monthly Price

    $350
    1
    0%
    $350
  2. 5% + 0.30 Processing Fee For PayPal

    $17.80
    1
    0%
    $17.80
Subtotal $367.80
Payment Service Fee $0.00
Total $367.80
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
December 23, 2018 @ 12:17 am

Invoice updated by HiredSupport.

Updated
December 23, 2018 @ 12:22 am

Invoice updated by HiredSupport.

Updated
December 23, 2018 @ 12:23 am

Invoice updated by HiredSupport.

Status Update
December 23, 2018 @ 12:23 am

Status changed: Draft to Pending.

Updated
December 23, 2018 @ 12:25 am

Invoice updated by HiredSupport.