Paid
Invoice
| Invoice Number | INV-1162 |
| Invoice Date | February 15, 2022 |
| Due Date | March 1, 2022 |
| Total Due | $0.00 |
5 MILES NORTH OF SAN PEDRO
AMBERGRIS CAYE, BELIZE
Web edits per Anoushka urgent request and website (WordPress) training.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Web edits New "2022 Travel Again" package |
$110.00 | 3% | $793.10 |
| 1 | WordPress training | $200.00 | 3% | $206.00 |
| Sub Total | $999.10 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$999.10 |
| 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