Novelty Fire LLC
936 SW 1st Avenue 1046
Miami, FL 33130
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
September 3, 2020
Invoice Number
9810
Invoice Due
September 17, 2020
Invoice Total
$420.30
Balance
$420.30
  1. Product
    Price
    Qty
    %
    Amount

    1 Shared Hybrid Support Agent + Payment Processing fee.

    $420.30
    1
    0%
    $420.30
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

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.

Updated
September 21, 2020 @ 12:50 am

Invoice updated by HiredSupport.