Paid
Invoice Number | INV-1106 |
Invoice Date | October 1, 2021 |
Due Date | October 15, 2021 |
Total Due | $0.00 |
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:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
.5 | WordPress website design and integration - English |
$1,950.00 | 0% | $975.00 |
.5 | WordPress website design and integration - French | $975.00 | 0.00% | $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