Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | January 3, 2022 |
| Due Date | January 17, 2022 |
| Total Due | $0.00 |
To:
9400-6194 Québec Inc. (Lumina)
4770 Avenue Kent, Suite 214
Montreal, Quebec, H3W 1H2
https://luminamtl.com
phil.d@galleria.ca
This invoice covers ongoing development and maintenance of Lumina's existing WordPress website (luminamtl.com).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9.5 | Floor plan redesign for web, ongoing updates to status of units | $85.00 | 0.00% | $807.50 |
| Sub Total | $807.50 |
| GST 749147930 RT0001 | $40.38 |
| QST 1043905364 TQ0001 | $80.55 |
| Paid | -$928.43 |
| 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