Paid
Invoice
| Invoice Number | INV-1277 |
| Invoice Date | May 1, 2023 |
| Due Date | May 15, 2023 |
| Total Due | $0.00 |
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
Hours against retainer, Couture Media // Luxe Sound
0.5 hour(s) spent on March 03, 2023 for: Planning
1.25 hour(s) spent on March 23, 2023 for: Logo design
0.25 hour(s) spent on March 23, 2023 for: Planning
0.5 hour(s) spent on April 05, 2023 for: Design
0.92 hour(s) spent on April 11, 2023 for: Call
0.25 hour(s) spent on April 11, 2023 for: Design
1 hour(s) spent on April 12, 2023 for: Server set up
6 hour(s) spent on April 12, 2023 for: WordPress build
4.5 hour(s) spent on April 14, 2023 for: WordPress build
2 hour(s) spent on April 16, 2023 for: WordPress build
1 hour(s) spent on April 20, 2023 for: Call
1 hour(s) spent on April 26, 2023 for: WordPress build - fonts, colors, etc
0.33 hour(s) spent on April 27, 2023 for: Call
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19.5 | WordPress / WooCommerce consulting | $170.00 | 0.00% | $3,315.00 |
| Sub Total | $3,315.00 |
| GST 749147930 RT0001 | $165.75 |
| QST 1043905364 TQ0001 | $330.67 |
| Paid | -$3,811.42 |
| 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