Paid

Invoice

From:

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada

info@tinz.ca

Invoice Number INV-1106
Invoice Date October 1, 2021
Due Date October 15, 2021
Total Due $0.00
To:
Macroflex Components & Consulting Inc.

3017B Noorduyn
St. Laurent, Quebec H4R 1A1

This balance invoice covers actual project services total amount owing. Any unused credit or scope overages for this project have been accounted for on this invoice.

English & French website per estimate of December 17, 2020:

I see that your site will have 6 pages, in English and French. The 6 pages are:
  1. Home
  2. Products Overview
  3. Product Downloads
  4. Contact Us
  5. List of Diesel Engine Parts
  6. Markets
Some questions:
  • What will be on the products overview page? How many sections?
  • Will the List of Diesel Engine Parts be simply a page listing parts? Will there be downloads or images?
  • Will Markets be just a list as well?
  • Will you provide the translation to French, or do you want me to get you an estimate?
Assuming the only page that needs much "design" is the home page, then you'd be looking at about $1,950 for the English site and then $975 for the French.
If the questions above yield any changes to this, then I will let you know right away. I could have the first version of the site up for you by December 25th.
I know you already have your domain, so web hosting will be pretty simple - about $230 per year which would include a security (SSL) certificate.
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 WordPress website design and integration - English
$1,950.000%$975.00
.5 WordPress website design and integration - French $975.000.00%$487.50
Sub Total $1,462.50
GST 749147930 RT0001 $73.13
QST 1043905364 TQ0001 $145.88
Paid -$1,681.51
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