Paid
Invoice
From:
| Invoice Number | INV-1234 |
| Invoice Date | December 13, 2022 |
| Due Date | December 27, 2022 |
| Total Due | $0.00 |
To:
DigitalJAS Inc.
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
https://digitaljas.com
jamie@digitaljas.com
Heatwave UX project, per agreed-upon scope:
- Shopify theme selection and presentation to DigitalJAS client
- Theme customization strategy & design
- Working with development team to integrate custom UX/UI designs
- Client support through delivery and early go-live stages
Allocated hours: 36 @ $125/hr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .2 | 20% Kickoff Deposit | $4,500.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST 749147930 RT0001 | $45.00 |
| QST 1043905364 TQ0001 | $89.78 |
| Paid | -$1,034.78 |
| 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