Paid
Invoice
| Invoice Number | INV-1115 |
| Invoice Date | February 26, 2021 |
| Due Date | March 12, 2021 |
| Total Due | $0.00 |
5595 Chemin de la Côte-de-Liesse
Saint-Laurent, Quebec H4M 1V2
Cleaning up server on GoDaddy and relaunching Lloydie's website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.75 | Server clean-up and relaunch Shut down server for maintenance |
$90.00 | 0% | $787.50 |
| 1 | Annual license of premium backup plugin |
$109.00 | 0% | $109.00 |
| 1 | Annual transactional email sending - up to 30 emails per day | $20.00 | 0.00% | $20.00 |
| Sub Total | $916.50 |
| GST 749147930 RT0001 | $45.83 |
| QST 1043905364 TQ0001 | $91.42 |
| Paid | -$1,053.75 |
| 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