Paid
Invoice
From:
| Invoice Number | INV-1249 |
| Invoice Date | February 8, 2023 |
| Due Date | February 22, 2023 |
| Total Due | $0.00 |
To:
Les Produits Lloydies
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
nathanial.tull@gmail.com
Google Workspace (Email, Calendar, Google Drive)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Annual Google Workspace license Business Starter Edition - 30GB Storage |
$102.00 | 0% | $510.00 |
| 1 | Annual transactional email sending - up to 30 emails per day | $20.00 | 0.00% | $20.00 |
| Sub Total | $530.00 |
| GST 749147930 RT0001 | $26.50 |
| QST 1043905364 TQ0001 | $52.87 |
| Paid | -$609.37 |
| 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