SlideShop Corp
228 Park Ave S
PMB 300
New York, NY 10003-1502
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
November 22, 2018
Invoice Number
4998
Invoice Due
December 6, 2018
Invoice Total
$400.00
Balance
$400.00
  1. Product
    Price
    Qty
    Amount

    1 Shared Hybrid Support Agent

    August – September

    $400
    1
    $400
Subtotal $400.00
Total $400.00
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.