Paid
Invoice
| Invoice Number | INV-1217 |
| Invoice Date | October 20, 2022 |
| Due Date | November 3, 2022 |
| Total Due | $0.00 |
390 rue Guy
Suite G19
Montreal QC H3J 1S6
Translated English site (angrypaesano.com) to French, per Word document supplied by Alexandra (and Deepl.com for missing translations)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.75 | WordPressdevelopment hours (Discounted pass-through rate per Daniel) Resource: Divya |
$40.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST 749147930 RT0001 | $17.50 |
| QST 1043905364 TQ0001 | $34.91 |
| Paid | -$402.41 |
| 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