Paid
Invoice
| Invoice Number | INV-1128 |
| Invoice Date | May 19, 2021 |
| Due Date | June 2, 2021 |
| Total Due | $0.00 |
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
Rebuild the Lloydies.ca website with same design, using newer WordPress core, updatable theme and plugins, and current security best practices.
Pages:
- Home Page
- In Stores (Section on Home)
- FRENCH Home Page
- About
- Pickup & Delivery
- Menu
- Catering
- Manufacturing
- Contact
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | WordPress setup and development (2 Dev Days) Setup of statging server |
$110.00 | -45% | $1,089.00 |
| Sub Total | $1,089.00 |
| GST 749147930 RT0001 | $54.45 |
| QST 1043905364 TQ0001 | $108.63 |
| Paid | -$1,252.08 |
| 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