Paid
Invoice
From:
| Invoice Number | INV-1097 |
| Invoice Date | November 2, 2020 |
| Due Date | November 2, 2020 |
| Total Due | $0.00 |
To:
ConnectU International Inc.
17 Cours Du Fleuve
Montreal, QC H3E 1X1
https://www.connectucamp.com/
dov@connectucamp.com
This credit note is a confirmation of refund applied to credit card ending in 4740
- Invoiced amount (INV-1088): $1,341.25 +tx
- Actual Cost (no markup) to Tinz: $1,130.25
- Credit amount: $211.00 +tx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Credit for contract cancellation | $-211.00 | 0% | $-211.00 |
| Sub Total | $-211.00 |
| GST 749147930 RT0001 | $-10.55 |
| QST 1043905364 TQ0001 | $-21.05 |
| Paid | -$-242.60 |
| 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