Elite Rewards LLC
5111 Central Ave.
St. Petersburg, FL 33701
US
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
January 21, 2019
Invoice Number
5260
Invoice Due
January 31, 2019
Invoice Total
$1,950.00
Balance
$1,950.00
  1. Product
    Price
    Qty
    %
    Amount

    2 Dedicated Voice Agents

    $1,950
    1
    0%
    $1,950
Subtotal $1,950.00
Total $1,950.00
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

Account Number: 000000845297829

Routing Number: 322271627

Swift/Bic Code: CHASUS33

Bank Name: Chase

Bank Address (if needed): Chase Bank, 270 Park Avenue, New York, NY 10017, United States

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.

Status Update
January 21, 2019 @ 5:15 pm

Status changed: Draft to Pending.

Updated
January 21, 2019 @ 9:23 pm

Invoice updated by HiredSupport.

Updated
January 21, 2019 @ 9:28 pm

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:47 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:47 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:49 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:51 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:52 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:53 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:53 am

Invoice updated by HiredSupport.

Updated
January 31, 2019 @ 1:54 am

Invoice updated by HiredSupport.