HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
March 9, 2018
Invoice Number
4303
Invoice Due
March 18, 2018
Invoice Total
$400.00
Balance
$400.00
  1. Product
    Price
    Qty
    %
    Amount

    1 shared hybrid support agent

    $400
    1
    0%
    $400
Subtotal $400.00
Payment Service Fee $0.00
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.

Updated
March 9, 2018 @ 6:18 am

Invoice updated by HiredSupport.

Updated
March 9, 2018 @ 6:21 am

Invoice updated by HiredSupport.

Updated
March 9, 2018 @ 6:21 am

Invoice updated by HiredSupport.

Status Update
March 9, 2018 @ 6:21 am

Status changed: Draft to Pending.

Updated
March 9, 2018 @ 6:45 am

Invoice updated by HiredSupport.

Updated
March 9, 2018 @ 7:29 pm

Invoice updated by HiredSupport.

Status Update
March 9, 2018 @ 7:29 pm

Status changed: Draft to Pending.

Updated
March 9, 2018 @ 8:06 pm

Invoice updated by HiredSupport.

Updated
March 9, 2018 @ 10:19 pm

Invoice updated by HiredSupport.

Updated
March 9, 2018 @ 10:19 pm

Invoice updated by HiredSupport.