Paid
Invoice
| Invoice Number | INV-1165 |
| Invoice Date | January 3, 2022 |
| Due Date | January 17, 2022 |
| Total Due | $0.00 |
5960 boul. Decarie
Montreal, Quebec H3X 2J7
This is a pass-through invoice for Google Maps API costs related to Geocoding and Maps calls (for maps on pages as well as geolocating customers in relation to the closest pickup location.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | December Google Cloud API charges (paid for by Tinz) Google Cloud Invoice 4050221355 |
$577.64 | 0.00% | $577.64 |
| Sub Total | $577.64 |
| GST 749147930 RT0001 | $28.88 |
| QST 1043905364 TQ0001 | $57.62 |
| Paid | -$664.14 |
| 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