Paid
Invoice
| Invoice Number | INV-1348 |
| Invoice Date | December 19, 2023 |
| Due Date | January 2, 2024 |
| Total Due | $0.00 |
390 rue Guy
Suite G19
Montreal QC H3J 1S6
Updates to angrypaesano.com website per discussions with Stefano in December 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.4 | Graphic work Editing new pizza images |
$85.00 | -40% | $122.40 |
| 3.5 | Reactivating delivery with new rules Minimum 10 pizzas |
$85.00 | -40% | $178.50 |
| Sub Total | $300.90 |
| GST 749147930 RT0001 | $15.05 |
| QST 1043905364 TQ0001 | $30.01 |
| Paid | -$345.96 |
| 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