Paid
Invoice
| Invoice Number | INV-1297 |
| Invoice Date | July 5, 2023 |
| Due Date | July 19, 2023 |
| Total Due | $0.00 |
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
This prorated invoice covers additional user(s) as indicated below, for your annual commitment (per email from April 24th 2023 to lock in Google's per-user pricing) from May 1 thru April 30 (annually).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.83 | Prorated Google Workspace license from July 5, 2023 - April 30, 2024 User: Lloydie's Commandes |
$102.00 | 0.00% | $84.66 |
| Sub Total | $84.66 |
| GST 749147930 RT0001 | $4.23 |
| QST 1043905364 TQ0001 | $8.44 |
| Paid | -$97.33 |
| 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