Paid
Invoice
From:
| Invoice Number | INV-1167 |
| Invoice Date | January 13, 2022 |
| Due Date | January 27, 2022 |
| Total Due | $0.00 |
To:
Delfab Enterprises
2574 Boul. Le Corbusier
Laval, Quebec
H7S 2K8
carolyn@delfab.ca
Annual web hosting for Delfab website (delfabenterprises.com).
Covers January 1 thru Deceber 31
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly hosting (paid annually) Includes free SSL certificate (https) |
$15.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| GST 749147930 RT0001 | $9.00 |
| QST 1043905364 TQ0001 | $17.96 |
| Paid | -$206.96 |
| 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