Paid
Invoice
| Invoice Number | INV-0022 |
| Invoice Date | March 2, 2020 |
| Due Date | March 9, 2020 |
| Total Due | $1,327.96 |
4770 Avenue Kent, Suite 214
Montreal, Quebec, H3W 1H2
This invoice covers web hosting, security (SSL) and email (1 users on Google G Suite) for 24 months, expiring on February 28, 2022.
Additional email users would be billed at $8.15 per user per month (plus applicable taxes).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2-year plan for hosting and email (March 1 2020 - February 28 2022) NOTE: This does not include domain registration, as luminamtl.com belongs to the client directly and is hosted through GoDaddy |
$1,155.00 | 0.00% | $1,155.00 |
| Sub Total | $1,155.00 |
| GST 749147930 RT0001 | $57.75 |
| QST 1043905364 TQ0001 | $115.21 |
| Total Due | $1,327.96 |
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