Hilton Bus LLC
168 Vepco Ct
Camden, DE 19934
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
March 4, 2020
Invoice Number
7329
Invoice Due
March 18, 2020
Invoice Total
$892.80
Balance
$892.80
  1. Product
    Price
    Qty
    Amount

    3 Shared Live Chat Agents

    $850
    1
    $850
  2. Credit Card Processing Fee – 5% + 0.30

    $42.80
    1
    $42.80
Subtotal $892.80
Total $892.80
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% + 0.30┬áprocessing fee. To pay, please click the “Pay Invoice” button at the top of the invoice and from the drop-down selection pick either PayPal or Credit Card/Debit Card option. All necessary information for Wire, ACH, and bank related transfers are below:

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.