Paid
Invoice
| Invoice Number | INV-1280 |
| Invoice Date | May 1, 2023 |
| Due Date | May 15, 2023 |
| Total Due | $0.00 |
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
This invoice covers your annual commitment (per email from April 24th 2023 to lock in Google's per-user pricing) from May 1 thru April 30.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Annual Google Workspace license Business Starter Edition - 30GB Storage |
$102.00 | 0% | $612.00 |
| 1 | Annual plan: Transactional email sending - up to 30 emails per day |
$20.00 | 0% | $20.00 |
| .17 | Prorated Google Workspace license from April 25 - 30, 2023 User: Paris Williams |
$8.50 | 0% | $1.45 |
| 1 | CREDIT FOR UNUSED PORTION OF INV-1249 Paid $530 for 12 months beginning Feb 1, 2023 |
$-397.50 | 0.00% | $-397.50 |
| Sub Total | $235.95 |
| GST 749147930 RT0001 | $11.80 |
| QST 1043905364 TQ0001 | $23.54 |
| Paid | -$271.29 |
| 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