Paid
Invoice
From:
| Invoice Number | INV-1333 |
| Invoice Date | October 30, 2023 |
| Due Date | November 13, 2023 |
| Total Due | $0.00 |
To:
Allprime Properties Inc.
314-4770 Avenue Kent
Montreal, Quebec H3W 1H2
(514) 739-4884
https://allprime.ca
reception@allprime.ca
Hardware and software setup and troubleshooting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17.25 | Hardware and Software IT support | $55.00 | 0.00% | $948.75 |
| Sub Total | $948.75 |
| GST 749147930 RT0001 | $47.44 |
| QST 1043905364 TQ0001 | $94.64 |
| Paid | -$1,090.83 |
| 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