Paid
Invoice
| Invoice Number | INV-1079 |
| Invoice Date | July 14, 2020 |
| Due Date | July 28, 2020 |
| Total Due | $0.00 |
26 Alcina Ave #1
Toronto, Ontario M6G 2E8
Canada
IT work based on T&M billing per email requests from Elizabeth and/or Kelly. All work performed by Vincent Goeb at $125/hour (Daniel's cost)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.4 | Transactional email setup for WordPress install (Mailgun) START: 2020/06/29 09:10 -- END: 2020/06/29 10:33 |
$125.00 | 0% | $175.00 |
| .4 | DigitalOcean Droplet clone | $125.00 | 0.00% | $50.00 |
| Sub Total | $225.00 |
| GST 749147930 RT0001 | $11.25 |
| QST 1043905364 TQ0001 | $22.44 |
| Paid | -$258.69 |
| 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