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Submission: On August 23 via manual from US — Scanned from DE
Effective URL: https://my.freshbooks.com/
Submission: On August 23 via manual from US — Scanned from DE
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PLEASE UPGRADE YOUR BROWSER TO CONTINUE USING FRESHBOOKS FreshBooks uses the latest web technologies to deliver the best experience for our customers. Unfortunately, the browser you're using doesn't support these technologies. To continue, please download one of these browsers. WE RECOMMEND Google Chrome WE ALSO SUPPORT Firefox, Safari PLEASE UPGRADE YOUR BROWSER TO CONTINUE USING FRESHBOOKS FreshBooks uses the latest web technologies to deliver the best experience for our customers. Unfortunately, the browser you're using doesn't support these technologies. To continue, please upgrade your browser. Which web browsers can I use with FreshBooks? Skip to main content Log in to view all invoices from WiSuite USA INVOICE 13121 Print Download PDF Paid in Full This invoice was paid in full on Aug 10, 2023. * John Gallant sent you this invoice. Aug 1 * Your payment is being reviewed for processing. This may take a few days. Aug 10 * This invoice was paid in full. Aug 10 AM Send WiSuite USA will receive your message by email. View History WiSuite USA 877-988-8878 13201 Stephens Rd Ste E Warren, MI 48089 Billed To Arturo Mena Sheraton Vistana Villages Resort Villas, I-Drive/Orlando 12401 International Drive Orlando, FL 32821 Date of Issue 08/01/2023 Due Date 08/31/2023 Invoice Number 13121 Amount Due (USD) $0.00 Description Rate Qty Line Total Bella Association $0.00 0 $0.00 RoomSupport WiSuite Annual RoomSupport Plan 390 stats on property $1.00/stat/per month 2023 yearly RoomSupport Plan Runs September 2023 through August 2024. $390.00 12 $4,680.00 Subtotal Tax 4,680.00 0.00 Total Amount Paid 4,680.00 4,680.00 Amount Due (USD) $0.00 Terms Terms: Please make payment within 15 days. Make all checks payable to: WiSuite USA 13201 Stephens Road Warren, MI 48089 Phone: 313-231-0347 Tax ID#: 27-3540956 Banking Information: SWIFT Code: FTBCUS3C ABA Routing Number: 042000314 ACH Number: 072405455 Account Number: 7913633264 Account Name: JAG Solutions LLC dba WiSuite USA Bank: Fifth Third Bank MANAGE PAYMENTS You are being automatically billed $4,680.00 USD every year with: Your saved card Visa 9453 Arturo Mena | 4/28 Update Credit Card Keep all of your invoices organized and accessible online. Get Started Today Terms of Service Save this Invoice