Paid
Invoice
From:
| Invoice Number | INV-1180 |
| Invoice Date | April 1, 2022 |
| Due Date | April 15, 2022 |
| Total Due | $0.00 |
To:
Le Sentier - Maison de transition pour vétérans Inc.
195 Saint-Charles Ouest, Bureau 305
Longueuil, Quebec J4H 1C8
lchoquette@lesentier-thetrail.ca
Annual web hosting invoice, details below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Web Hosting (paid upfront annually; 12 months for the price of 11) Web server |
$75.00 | 0% | $825.00 |
| 1 | Account credit | $-0.90 | 0.00% | $-0.90 |
| Sub Total | $824.10 |
| GST 749147930 RT0001 | $41.25 |
| QST 1043905364 TQ0001 | $82.29 |
| Paid | -$947.64 |
| 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