Paid
Invoice
| Invoice Number | INV-1143 |
| Invoice Date | September 28, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $0.00 |
105-6005 Cavendish Blvd
Cote-St-Luc, QC H4W 3E2
(514) 239-2268
Analysis and recovery of compromised WordPress websites (English and French).
25% discount applied due to under-estimation of project scope.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.75 | PHP/MySQL Development https://ebrich.com |
$110.00 | -25% | $474.38 |
| Sub Total | $474.38 |
| GST 749147930 RT0001 | $23.72 |
| QST 1043905364 TQ0001 | $47.32 |
| Paid | -$545.42 |
| 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