Paid
Invoice
From:
| Invoice Number | INV-1107 |
| Invoice Date | December 23, 2020 |
| Due Date | January 6, 2021 |
| Total Due | $0.00 |
To:
Liebman Légal Inc.
1 Westmount Square, suite 1750
Montréal, Québec
Canada, H3Z 2P9
(514) 846-0666
https://liebmanlegal.com
moe@liebmanlegal.com
Ongoing (WordPress) site and analytics updates for 2020.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Consulting - web Website: liebmanlegal.com |
$90.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST 749147930 RT0001 | $22.50 |
| QST 1043905364 TQ0001 | $44.89 |
| Paid | -$517.39 |
| 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