HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
August 10, 2018
Invoice Number
4374
Invoice Due
August 12, 2018
Invoice Total
$7,522.00
Balance
$7,522.00
  1. Product
    Price
    Qty
    Amount

    10 Dedicated Hybrid Support Agents

    $7,522
    1
    $7,522
Subtotal $7,522.00
Payment Service Fee $0.00
Total $7,522.00
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
March 5, 2018 @ 9:00 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:06 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:07 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:08 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:11 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:16 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:17 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:22 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:24 pm

Invoice updated by HiredSupport.

Updated
March 5, 2018 @ 9:58 pm

Invoice updated by HiredSupport.

Status Update
March 5, 2018 @ 10:05 pm

Status changed: Draft to Pending.

Updated
August 11, 2018 @ 12:14 am

Invoice updated by HiredSupport.