Dysck Pty Ltd
22 Tulong Place, Kirrawee
New South Wales, 2232
AU
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
July 19, 2018
Invoice Number
4740
Invoice Due
July 19, 2018
Invoice Total
$840.30
Balance
$840.30
  1. Product
    Price
    Qty
    %
    Amount

    2 Shared Hybrid Support Agents from HiredSupport.com

    $400
    2
    0%
    $800
  2. 5% + 0.30 processing fee (if Paying by Paypal). 4% standard + 1% for international. If paying by bank transfer, please disregard this processing fee entirely and only pay the $800. Please note your next invoice will be due 8/11.

    $40.30
    1
    $40.30
Subtotal $840.30
Payment Service Fee $0.00
Total $840.30
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
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
July 19, 2018 @ 3:02 am

Invoice updated by HiredSupport.

Updated
July 19, 2018 @ 3:03 am

Invoice updated by HiredSupport.

Status Update
July 19, 2018 @ 3:03 am

Status changed: Draft to Pending.