Paid
Invoice
From:
| Invoice Number | INV-1157 |
| Invoice Date | November 22, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $0.00 |
To:
Modern Concept d’Entretien SEC
695 90e Av, LaSalle
Montreal, QC H8R 3A4
Avi.Steinberg@moderncanada.ca
Creation of multi-channel marketing plan for FotoFinish (Modern Lite) covering:
- Paid search
- Video pre-roll
- Social
- Organic web (search)
- Directories and B2B Ratings/Reviews
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | Planning |
$110.00 | 0% | $7,700.00 |
| 85 | Execution Creation of marketing collateral, including copy and imagery; formatting across all media |
$110.00 | 0.00% | $9,350.00 |
| Sub Total | $17,050.00 |
| GST 749147930 RT0001 | $852.50 |
| QST 1043905364 TQ0001 | $1,700.74 |
| Paid | -$19,603.24 |
| 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