Paid
Invoice
| Invoice Number | INV-1303 |
| Invoice Date | September 20, 2023 |
| Due Date | November 20, 2023 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
This invoice is for IT services rendered to Modern.
ATTN: Avi Steinberg
RE: Modern Lite FotoFinish Hosting
MODERN LITE FotoFinish hosting and server management on AWS & SendGrid. A of June 1 2022, this also includes Atlassian Confluece as a service.
*UPDATE* As of August 1, 2023 Atlassian Confluence is no longer included.
**NOTE** Monthly invoices cover the period from the date of invoice until the same day of following month. Amounts invoiced represent the previous month's actual usage.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting infrastructure - 1 month of service charges (September 20 2023 - October 19 2023) Includes the following managed hosting resources: |
$2,141.01 | 0% | $2,141.01 |
| 1 | Twilio (SMS sending) service fees (September 20 2023 - October 19 2023) Includes minimum $3.60 monthly for US-based sending DID (phone number) |
$64.21 | 0.00% | $64.21 |
| Sub Total | $2,205.22 |
| GST 749147930 RT0001 | $110.26 |
| QST 1043905364 TQ0001 | $219.97 |
| Paid | -$2,535.45 |
| 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