Paid
Invoice
| Invoice Number | INV-1309 |
| Invoice Date | August 24, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $0.00 |
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
This invoice covers a prorated amount of your annual web hosting plan. Your next invoice will be May 1 2024, and will cover a full 12 month period.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.22 | Web Hosting (Prorated, August 24 2023 thru April 30 2024) Web hosting - WordPress Basic |
$15.00 | 0.00% | $123.30 |
| Sub Total | $123.30 |
| GST 749147930 RT0001 | $6.17 |
| QST 1043905364 TQ0001 | $12.30 |
| Paid | -$141.77 |
| 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