Paid
Invoice
| Invoice Number | INV-1108 |
| Order Number | ML-291734 |
| Invoice Date | January 19, 2021 |
| Due Date | February 8, 2021 |
| Total Due | $0.00 |
3737 Thimens Blvd
Saint-Laurent, Quebec
H4R 1V1
MITCHEL-LINCOLN PO# ML-291734
Invoice for SEO modifications and managed virtual private server (VPS) web hosting on Amazon AWS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | VPS Hosting (monthly, paid one year upfront for Jan 1 thru Dec 31) 2vCPU |
$44.95 | 0% | $539.40 |
| 4 | 301 Redirects |
$80.00 | 0% | $320.00 |
| 4.5 | Setup for meta info Provision SEO plugin for SEO agency to easily manage all page meta information (titles, descriptions, etc) for each page |
$80.00 | 0% | $360.00 |
| 2 | Services page for SEO Create new page template for Services individual pages (similar to what was done for Products pages. This estimate does not include the time to create the services pages, as we assume @Sarah and her team would handle that |
$80.00 | 0% | $160.00 |
| 3 | Footer redesign To allow for addition of a new column for Services, list 4 featured services for SEO |
$80.00 | 0.00% | $240.00 |
| Sub Total | $1,619.40 |
| GST 749147930 RT0001 | $80.97 |
| QST 1043905364 TQ0001 | $161.54 |
| Paid | -$1,861.91 |
| 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