Paid
Invoice
| Invoice Number | INV-1158 |
| Invoice Date | December 30, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $0.00 |
5960 boul. Decarie
Montreal, Quebec H3X 2J7
Enhancements to ITE WooCommerce site (all pass-through costs for development in India)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | For nurses, default the test type to ordered test type In the COVID test section the nurse accesses, when they open a test, the client would like the test type to default to the test that was purchased (associated with the order). They can still change it, but by default instead of being blank, it shows the test type that was ordered. |
$530.00 | 0% | $530.00 |
| 1 | Edit backend to support FIRST / LAST names (replace "FULL NAME") Ready to be implemented, but not yet rolled out |
$185.00 | 0% | $185.00 |
| 1 | Specific email notifications for FlightPass and At Home orders |
$190.00 | 0% | $190.00 |
| 1 | Add date/timestamp for results PDF email sending Will be added to new section of backend with exportable list |
$530.00 | 0% | $530.00 |
| 1 | Ability to sort open test status Including double filtering |
$570.00 | 0.00% | $570.00 |
| Sub Total | $2,005.00 |
| GST 749147930 RT0001 | $100.25 |
| QST 1043905364 TQ0001 | $200.00 |
| Paid | -$2,305.25 |
| 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