HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
December 24, 2018
Invoice Number
5111
Invoice Due
December 24, 2019
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Product
    Price
    Qty
    %
    Amount

    2 dedicated chat agents

    $1,350
    1
    0%
    $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
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 24, 2018 @ 12:04 pm

Invoice updated by HiredSupport.