Paid
Invoice
| Invoice Number | INV-0012 |
| Invoice Date | March 17, 2020 |
| Due Date | March 31, 2020 |
| Total Due | $4,078.74 |
4770 Avenue Kent, Suite 214
Montreal, Quebec, H3W 1H2
This invoice covers the design and development of a WordPress website for the Lumina Condominums project (luminamtl.com).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7.5 | Server set up - staging and production, email setup, MailChimp API integration and sender setup Setting up a LAMP server on Amazon AWS cloud VPS. Installing OS and dependencies, plus WordPress and its themes and plugins. Directing domains, installing SSL certificates, and setting up email. |
$75.00 | 0% | $562.50 |
| 25 | Design & Graphics Preparation Design and development of WordPress theme (based on the 'Divi' premium theme) |
$75.00 | 0% | $1,875.00 |
| 10 | Content Integration - Teaser Page (Eng/Fr) Integrating copy and imagery from client into website |
$75.00 | 0% | $750.00 |
| 1 | Aerial Photography - Younese Ziad | $360.00 | 0.00% | $360.00 |
| Sub Total | $3,547.50 |
| GST 749147930 RT0001 | $177.38 |
| QST 1043905364 TQ0001 | $353.86 |
| Total Due | $4,078.74 |
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