Paid
Invoice
From:
| Invoice Number | INV-1114 |
| Invoice Date | February 19, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $0.00 |
To:
Les Produits Lloydies
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
nathanial.tull@gmail.com
Transfer two email accounts from GoDaddy to Google Workspace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | IT hours (email setup and migration) As at Feb 19 Nathanial's email was migrated, still working on Julian's. |
$175.00 | 0% | $262.50 |
| 2 | Annual Google Workspace license Business Starter Edition - 30GB Storage |
$94.80 | 0.00% | $189.60 |
| Sub Total | $452.10 |
| GST 749147930 RT0001 | $22.61 |
| QST 1043905364 TQ0001 | $45.10 |
| Paid | -$519.81 |
| 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