Paid
Invoice
| Invoice Number | INV-1088 |
| Invoice Date | September 16, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $0.00 |
17 Cours Du Fleuve
Montreal, QC H3E 1X1
The following quote is for a WordPress site based off a Premium theme builder. The final deliverable is a functional site, designed to customer's specifications within the "limitations" of the selected WordPress theme builder. For any questions, please contact Daniel Wolfe.
STAGING SITE ADDRESS: https://tinz.ca/wip/cu/
NOTE: For deposit and milestone invoices, the "Adjust" column is used to record the percentage of payment being invoiced.
Client to provide site copy and any existing graphics and stock or custom image/video assets.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | UI and UX Design and consultation |
$90.00 | -75% | $360.00 |
| 7.5 | WordPress setup and theme customization |
$90.00 | -75% | $168.75 |
| 30 | Content integration |
$75.00 | -75% | $562.50 |
| 8 | Server (staging and production) setup and push to live | $125.00 | -75% | $250.00 |
| Sub Total | $1,341.25 |
| GST 749147930 RT0001 | $67.06 |
| QST 1043905364 TQ0001 | $133.79 |
| Paid | -$1,542.10 |
| 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