Paid
Invoice
| Invoice Number | INV-1166 |
| Invoice Date | March 3, 2022 |
| Due Date | March 17, 2022 |
| Total Due | $0.00 |
5960 boul. Decarie
Montreal, Quebec H3X 2J7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ability to keep or discard tests when refunding an order |
$585.00 | 0% | $585.00 |
| 1 | Add dynamic QR code to PDF test results that can be scanned and test results verified |
$1,300.00 | 0% | $1,300.00 |
| 1 | Create alternate results PDF for tele-test results Add feature to backend for Admin to select "Tele-Test" instead of "On-Site" which would trigger a separate results PDF |
$980.00 | 0% | $980.00 |
| 1 | New status and email trigger for "Waiting to be Scheduled" Admin can now select a new status for test, calle d"Waiting for be Scheduled" (or other) which would trigger an email, when Published, to the customer with a link to schedule their tele-test online. |
$1,120.00 | 0.00% | $1,120.00 |
| Sub Total | $3,985.00 |
| GST 749147930 RT0001 | $199.25 |
| QST 1043905364 TQ0001 | $397.50 |
| Paid | -$4,581.75 |
| 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