Paid
Invoice
From:
| Invoice Number | INV-1267 |
| Invoice Date | March 3, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $0.00 |
To:
DigitalJAS Inc.
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
https://digitaljas.com
jamie@digitaljas.com
Hours against retainer, Couture Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | WordPress / WooCommerce consulting | $170.00 | 0.00% | $1,020.00 |
| Sub Total | $1,020.00 |
| GST 749147930 RT0001 | $51.00 |
| QST 1043905364 TQ0001 | $101.75 |
| Paid | -$1,172.75 |
| 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