Paid

Invoice

From:

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada

info@tinz.ca

Invoice Number INV-1185
Invoice Date July 11, 2022
Due Date July 25, 2022
Total Due $0.00
To:
InstaTestExpress

5960 boul. Decarie
Montreal, Quebec H3X 2J7

Quarterly invoice for website email sending (transactional email)

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Transactional Email API

Includes Dedicated IP
Jul-Aug-Sep 2022

$195.000%$585.00
1 Account credit from previous invoice (switch to SendInBlue) $-90.000.00%$-90.00
Sub Total $495.00
GST 749147930 RT0001 $24.75
QST 1043905364 TQ0001 $49.38
Paid -$569.13
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