Paid
Invoice
| Invoice Number | INV-1312 |
| Invoice Date | September 27, 2023 |
| Due Date | October 11, 2023 |
| Total Due | $0.00 |
c/o Sabrina Cohen-Domanus
6756 ch Wallenberg
Montreal, Quebec H4W 1T1
WordPress website build (per client design spec) (DEPOSIT)
Plus year one of Annual Hosting fees (web and transactional email)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19.25 | English (Primary) language WP site development Home |
$140.00 | -40% | $1,617.00 |
| 1 | French language site development |
$1,347.50 | -40% | $808.50 |
| 12 | Web hosting (WordPress basic) Includes SSL |
$15.00 | 0% | $180.00 |
| 12 | Transactional email Enables sending of email from website (for contact forms, etc) - sending domain is avirra.ca |
$5.00 | 0.00% | $60.00 |
| Sub Total | $2,665.50 |
| GST 749147930 RT0001 | $133.28 |
| QST 1043905364 TQ0001 | $265.88 |
| Paid | -$3,064.66 |
| 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