Northside Corp
99 Wyse Road
Dartmouth

CA
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
March 6, 2019
Invoice Number
5508
Invoice Due
March 6, 2019
Invoice Total
$13,851.04
Balance
$13,851.04
  1. Product
    Price
    Qty
    %
    Amount

    1. Dec 28th – Jan 28th – $2,047.80 (2 first agents)
    2. Jan 28th – Feb 28th – $2,047.80 (2 first agents) 
    3. Jan 22nd – Feb 22nd – $2,047.80 (2 new agents)
    4. Feb 22nd – March 22nd – $2,047.80 (2 new agents)
    5. Feb 28th – March 28th- $2,047.80 (2 new agents)
    Total: $10,239 USD
    CAD Amount: 13,851.04

    PLEASE PAY IN CAD. THE AMOUNT IN CAD IS: 13,851.04 CAD. THIS WAS PULLED FROM TD CANADA BASED ON THEIR CONVERSION FROM CAD TO USD.

    $13,851.04
    1
    0%
    $13,851.04
Subtotal $13,851.04
Total $13,851.04
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Bank Transfer To Our Canadian Account:

Transit number: 81069

Account Number: 5010673

Name: OLD LION SOFTWARE INTERNATIONAL LTD.

Name of bank is: TD Canada trust

13,851.04 CAD

Status Update
March 6, 2019 @ 1:57 am

Status changed: Pending to Paid.

Updated
March 6, 2019 @ 1:57 am

Invoice updated by HiredSupport.

Updated
March 6, 2019 @ 1:58 am

Invoice updated by HiredSupport.

Status Update
March 6, 2019 @ 1:58 am

Status changed: Paid to Pending.

Updated
March 6, 2019 @ 1:58 am

Invoice updated by HiredSupport.