SlideShop Corp
228 Park Ave S
PMB 300
New York, NY 10003-1502
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
August 13, 2018
Invoice Number
4824
Invoice Due
August 15, 2018
Invoice Total
$420.30
Balance
$420.30
  1. Product
    Price
    Qty
    %
    Amount

    1 Shared Hybrid Support Agent

    August – September

    $400
    1
    0%
    $400
  2. 5% processing fee (if paying by Paypal)

    $20.30
    1
    $20.30
Subtotal $420.30
Payment Service Fee $0.00
Total $420.30
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
August 13, 2018 @ 8:37 am

Invoice updated by HiredSupport.

Updated
August 13, 2018 @ 8:38 am

Invoice updated by HiredSupport.

Updated
April 14, 2019 @ 4:34 am

Invoice updated by HiredSupport.

Updated
April 14, 2019 @ 4:41 am

Invoice updated by HiredSupport.

Updated
August 1, 2019 @ 1:08 am

Invoice updated by HiredSupport.