Paid
Invoice
From:
| Invoice Number | INV-1126 |
| Invoice Date | May 12, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $0.00 |
To:
Gaia Riverlodge
5 MILES NORTH OF SAN PEDRO
AMBERGRIS CAYE, BELIZE
https://gaiariverlodge.com
dlighter@matachica.com
Setup and prorated Google Workspace email for 9 users (@gaiariverlodge.com).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Workspace Email setup |
$269.00 | 0% | $269.00 |
| 1.55 | 9x User Fees, monthly (prorated before July 1st quarterly kicks in) May 10 - June 30 2021 |
$76.41 | 0.00% | $118.44 |
| Sub Total | $387.44 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$387.44 |
| 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