Paid
Invoice
| Invoice Number | INV-1087 |
| Invoice Date | August 25, 2020 |
| Due Date | September 8, 2020 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
Leadership at Modern has engaged Les Solutions Tinz Digital to carry out a technology audit and assessment for its parent company, GDI. This deposit invoice represents 50% of the project total.
NOTE: This exercise is limited to all relevant information that Daniel Wolfe has access to at the time of carrying out the mandate.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | Review of existing technology ecosystem |
$175.00 | 0% | $8,400.00 |
| 24 | Security and performance benchmarking of existing technologies (and services) |
$175.00 | 0% | $4,200.00 |
| 16 | Mapping of entire ecosystem and definition of future roadmap Future roadmap only covers what Daniel Wolfe is privileged to know |
$175.00 | 0.00% | $2,800.00 |
| Sub Total | $15,400.00 |
| GST 749147930 RT0001 | $770.00 |
| QST 1043905364 TQ0001 | $1,536.15 |
| Paid | -$17,706.15 |
| 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