Paid
Invoice
| Invoice Number | INV-1327 |
| Invoice Date | October 17, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $0.00 |
206-2170 boul René-Lévesque O
Montréal, Quebec H3H 2T8
This invoice covers the full launch of the Ananda&Co website. At time of launch, only Papagayo is completed but this payment covers the creation of matching pages for Pinehurst and Solar Yacht.
All pricing is per the agreed and signed scope document, 2023 06 28 Ananda & Co WordPress Project Proposal.pdf
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Multilang (Eng/Fr) WP website design and development Main theme setup - Home |
$1,485.00 | 0% | $1,485.00 |
| 1 | Multilang (Eng/Fr) WP website design and development Main theme setup - Properties |
$2,376.00 | 0% | $2,376.00 |
| 1 | Multilang (Eng/Fr) WP website design and development Integration - Papagayo |
$1,336.50 | 0% | $1,336.50 |
| 1 | Multilang (Eng/Fr) WP website design and development Integration - Pinehurst |
$1,113.75 | 0% | $1,113.75 |
| 1 | Multilang (Eng/Fr) WP website design and development Integration - Yacht |
$1,113.75 | 0% | $1,113.75 |
| -1 | CREDIT from Papagayo Landing Page project | $490.00 | 0.00% | $-490.00 |
| Sub Total | $6,935.00 |
| GST 749147930 RT0001 | $346.75 |
| QST 1043905364 TQ0001 | $691.77 |
| Paid | -$7,973.52 |
| 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