Paid
Invoice
From:
| Invoice Number | INV-1077 |
| Invoice Date | June 3, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $0.00 |
To:
Modern Concept d'Entretien Inc.
695 90e Av, LaSalle
Montreal, QC H8R 3A4
https://moderncanada.ca
Rajiv.Uttamchandani@moderncanada.ca
Creation of 3 French version landing pages, addition of language switch links to English and French versions.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.4 | HTML integration covid.moderncanada.ca |
$105.00 | 0.00% | $567.00 |
| Sub Total | $567.00 |
| GST 749147930 RT0001 | $28.35 |
| QST 1043905364 TQ0001 | $56.56 |
| Paid | -$651.91 |
| 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