Paid
Invoice
From:
| Invoice Number | INV-1120 |
| Invoice Date | July 1, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $41.39 |
To:
The Wandering Chew
7587 Avenue de GaspeĢ
Montreal, Quebec H2R 2A3
https://wanderingchew.ca
thewanderingchew@gmail.com
Basic Hosting at $12/mo, billed quarterly.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quarterly Hosting | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| GST 749147930 RT0001 | $1.80 |
| QST 1043905364 TQ0001 | $3.59 |
| Total Due | $41.39 |
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