Paid
Invoice
From:
| Invoice Number | INV-1265 |
| Invoice Date | March 10, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $0.00 |
To:
9467-2698 Quebec Inc.
390 rue Guy
Suite G19
Montreal QC H3J 1S6
info@angrypaesano.com
Setting up automatic order printing for angrypaesano.com incoming orders.
Per email of Feb 27:
- First, we’d need a plugin for WordPress/WooCommerce. This costs $130/yr
- Then, you’d need a service called PrintNode. Depending on how many prints per month, this cost is anywhere from $0 - $10 USD per month
- To get the plugin setup and configured, it would be $480
- On-site printer setup and testing would be $360
- And lastly, you’d need a printer (if you don’t already have one you want to use. I recommend a low cost, high efficiency laser printer, like a Brother for around $200, plus the cost of supplies (paper, toner, etc).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plugin purchase (annual license) |
$130.00 | 0% | $130.00 |
| 1 | Plugin setup and configuration |
$480.00 | 0% | $480.00 |
| 1 | On-site printer setup |
$360.00 | 0% | $360.00 |
| 1 | Thermal Printer |
$230.00 | 0% | $230.00 |
| 1 | 10-pack thermal printer rolls | $60.00 | 0.00% | $60.00 |
| Sub Total | $1,260.00 |
| GST 749147930 RT0001 | $63.00 |
| QST 1043905364 TQ0001 | $125.69 |
| Paid | -$1,448.69 |
| 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