Paid
Invoice
From:
| Invoice Number | INV-1083 |
| Invoice Date | July 17, 2020 |
| Due Date | July 31, 2020 |
| 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
This invoice covers the setup for a redesign of the Allprime.ca website, server transfer from Bluehost to a Canadian provider, and maintenance / hardware upgrades.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Software upgrades and licensing for web server |
$675.75 | 0% | $675.75 |
| 1.5 | Server set up and security certificate (SSL) installation | $65.00 | 0.00% | $97.50 |
| Sub Total | $773.25 |
| GST 749147930 RT0001 | $38.66 |
| QST 1043905364 TQ0001 | $77.13 |
| Paid | -$889.04 |
| 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