Paid
Invoice
| Invoice Number | INV-1291 |
| Invoice Date | June 20, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $0.00 |
206-2170 boul René-Lévesque O
Montréal, Quebec H3H 2T8
Fr/Eng landing page with lead capture form (MailPoet) for ananda-co.com
Line items 1, 3 and 4 are all transferable to the full website project. Includes pass-through expenses.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Web server setup Install WordPress & Plugins, Theme |
$125.00 | 0% | $312.50 |
| 3 | WordPress dev and design |
$115.00 | 0% | $345.00 |
| 1.33 | WordPress plugin reimbursement (USD to CAD conversion at 1.33) Renews annually on June 15th |
$138.00 | 0% | $183.54 |
| 0.53 | PRORATED: Web hosting (Q2 2023) for Ananda-Co.com (June 14 - June 30 2023) NOTE: Hosting is billed quarterly at $35 per month; however you have the option of hosting this website as an "add-on" on the same bill as propuliacapital.ai's hosting, at a discounted rate of $20/mo. Please advise Daniel if you would like to take this option. INCLUDES: |
$35.00 | 0.00% | $18.55 |
| Sub Total | $859.59 |
| GST 749147930 RT0001 | $42.98 |
| QST 1043905364 TQ0001 | $85.74 |
| Paid | -$988.31 |
| 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