Crystal Logistics LLC
4 KELLY PL #204
STANHOPE, New Jersey 07874
United States
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
June 21, 2017
Invoice Number
37990461
Invoice Due
July 5, 2017
Invoice Total
$999.00
Balance
$999.00
  1. Task
    Rate
    Qty
    %
    Amount

    1 Voice Agent

    $999
    1
    0%
    $999
Subtotal $999.00
Total $999.00
Payment Pending

Notes

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

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Imported
January 1, 1970 @ 12:33 am

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