Paid
Invoice
| Invoice Number | INV-1105 |
| Invoice Date | February 16, 2021 |
| Due Date | March 2, 2021 |
| Total Due | $0.00 |
3017B Noorduyn
St. Laurent, Quebec H4R 1A1
This deposit invoice covers one year of web hosting (see details below) and 50% of the estimated project services total. Any unused credit or scope overages will be accounted for on the next invoice(s) for this project.
English & French website per estimate of December 17, 2020:
- Home
- Products Overview
- Product Downloads
- Contact Us
- List of Diesel Engine Parts
- Markets
- 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?
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Hosting & Security (paid one year upfront) Hosting of site with backups, SSL certificate and DNS management |
$19.99 | 0% | $239.88 |
| .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 | $1,702.38 |
| GST 749147930 RT0001 | $85.12 |
| QST 1043905364 TQ0001 | $169.81 |
| Paid | -$1,957.31 |
| 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