Paid
Invoice
| Invoice Number | INV-1095 |
| Invoice Date | November 20, 2020 |
| Due Date | December 4, 2020 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
FotoFinish hosting and server management on AWS & SendGrid; Reimbursement for test device and MDM testing services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Motorola Moto G6 (3GB RAM) |
$246.00 | 0% | $246.00 |
| 2.75 | MDM Testing and device provisioning |
$95.00 | 0% | $261.25 |
| 1 | Hosting infrastructure - 1 month of service charges (November 21 - Dec 20) Includes the following managed hosting resources: |
$445.00 | 0.00% | $445.00 |
| Sub Total | $952.25 |
| GST 749147930 RT0001 | $47.61 |
| QST 1043905364 TQ0001 | $94.99 |
| Paid | -$1,094.85 |
| 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