Paid
Invoice
| Invoice Number | INV-1288 |
| Invoice Date | June 1, 2023 |
| Due Date | June 15, 2023 |
| Total Due | $0.00 |
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
Hours against retainer, Couture Media // Luxe Sound
1.25 hour(s) spent on May 04, 2023 for: Call & design changes
0.75 hour(s) spent on May 10, 2023 for: Product tabs design
0.75 hour(s) spent on May 11, 2023 for: Single product page edits
0.5 hour(s) spent on May 11, 2023 for: Call & design changes
1.75 hour(s) spent on May 15, 2023 for: Design changes
2.75 hour(s) spent on May 16, 2023 for: Design changes (product page)
2 hour(s) spent on May 17, 2023 for: Design changes (home page)
4.75 hour(s) spent on May 18, 2023 for: Call & design changes
1.25 hour(s) spent on May 25, 2023 for: Design edits
2.25 hour(s) spent on May 29, 2023 for: Home page design edits
0.5 hour(s) spent on May 30, 2023 for: Design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18.5 | WordPress / WooCommerce consulting | $170.00 | 0.00% | $3,145.00 |
| Sub Total | $3,145.00 |
| GST 749147930 RT0001 | $157.25 |
| QST 1043905364 TQ0001 | $313.71 |
| Paid | -$3,615.96 |
| 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