FixdApp
Suite 380 75 5th Street NW
Atlanta, Georgia 30308
United States
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
December 28, 2020
Invoice Number
10210
Invoice Due
January 11, 2021
Invoice Total
$11,255.83
Balance
$11,255.83
  1. Product
    Price
    Qty
    %
    Amount

    14 Dedicated Hybrid Support Agents

    $11,255.83
    1
    0%
    $11,255.83
Subtotal $11,255.83
Total $11,255.83
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.