Paid
Invoice
| Invoice Number | INV-1317 |
| Invoice Date | September 25, 2023 |
| Due Date | October 9, 2023 |
| Total Due | $0.00 |
225 Chabanel St. West, Suite 200
Montreal, QC H2N 2C9
Annual SFTP hosting invoice, prepaid service for dedicated IP address and up to 20GBs of SSD storage with daily backups.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual SFTP service Covers 1 full year from date of invoice, prepaid |
$230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| GST 749147930 RT0001 | $11.50 |
| QST 1043905364 TQ0001 | $22.94 |
| Paid | -$264.44 |
| 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