Paid
Invoice
| Invoice Number | INV-1222 |
| Invoice Date | December 20, 2022 |
| Due Date | January 3, 2023 |
| Total Due | $0.00 |
1985 55th Avenue
Dorval, QC H9P 1G9
Filming and editing an instruction/demo video of a new Aegion product. Finished video length about 5-6 minutes per language (English and French). TBD whether the video will be the same with voiceover/subtitles.
All prices in CAD.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Filming Transportation, set up and take down (Ville Saint Laurent) |
$145.00 | 0% | $1,160.00 |
| 8 | Editing Intro/outro |
$170.00 | 0.00% | $1,360.00 |
| Sub Total | $2,520.00 |
| GST 749147930 RT0001 | $126.00 |
| QST 1043905364 TQ0001 | $251.37 |
| Paid | -$2,897.37 |
| Total Due | $0.00 |
Cheques can be made out to:
Les Solutions Tinz Digital
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada
If in Canada, you can pay via Interac email money transfer to daniel@tinz.ca
FOR CANADIAN EFT PAYMENTS:
NAME: Les Solutions Tinz Digital
BANK NO.: 004
TRANSIT NO.: 43121
ACCOUNT NO.: 5226230
FOR USD WIRE PAYMENTS:
Account Holder: Daniel Wolfe
ACH and Wire Routing Number: 026073150
Account Number: 8312863245
Account Type: Checking
Bank Address:
30 W. 26th Street, Sixth Floor
New York NY 10010
United States