Northside Corp
99 Wyse Road
Dartmouth

CA
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
December 30, 2018
Invoice Number
5147
Invoice Due
December 31, 2020
Invoice Total
$2,047.80
Balance
$2,047.80
  1. Product
    Price
    Qty
    %
    Amount

    2 dedicated voice agents

    $1,950
    1
    0%
    $1,950
  2. 5% + 0.30 processing fee for PayPal / Credit Card / Debit Card payments.

    $97.80
    1
    $97.80
Subtotal $2,047.80
Total $2,047.80
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
December 30, 2018 @ 12:58 am

Invoice updated by HiredSupport.

Signature
January 8, 2019 @ 1:59 am

Updated
January 8, 2019 @ 4:37 am

Invoice updated by HiredSupport.

Updated
January 8, 2019 @ 4:38 am

Invoice updated by HiredSupport.

Updated
June 3, 2019 @ 6:53 pm

Invoice updated by HiredSupport.