Paid
Invoice
| Invoice Number | INV-1287 |
| Invoice Date | May 31, 2023 |
| Due Date | June 14, 2023 |
| Total Due | $0.00 |
642 de Courcelle, Suite 334
Montreal, Quebec
H4C 3C5
Upgrading Juet's web hosting from HTML to WordPress, setting up the new server, migrating a new design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | PRORATED: Covers June 1 2023 thru Nov 30 2023 |
$6.75 | 0% | $40.50 |
| 1 | IT Services Setup, migration |
$155.00 | 0.00% | $155.00 |
| Sub Total | $195.50 |
| GST 749147930 RT0001 | $9.78 |
| QST 1043905364 TQ0001 | $19.50 |
| Paid | -$224.78 |
| 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