Paid
Invoice
From:
| Invoice Number | INV-1202 |
| Invoice Date | August 5, 2022 |
| Due Date | August 19, 2022 |
| Total Due | $0.00 |
To:
E.B. Rich Research Inc.
105-6005 Cavendish Blvd
Cote-St-Luc, QC H4W 3E2
(514) 239-2268
https://ebrich.com
mnicholson@ebrich.com
This invoice replaces INV-1200
25% fidelity discount applied
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.75 | Web copy edits https://ebrich.com/en |
$110.00 | -25% | $226.88 |
| Sub Total | $226.88 |
| GST 749147930 RT0001 | $11.34 |
| QST 1043905364 TQ0001 | $22.63 |
| Paid | -$260.85 |
| 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