Paid
Invoice
| Invoice Number | INV-1086 |
| Invoice Date | August 13, 2020 |
| Due Date | August 27, 2020 |
| Total Due | $0.00 |
8360 Rue Bougainville
Montréal, Quebec
H4P 2G1
(514) 344-4181
Development of a WordPress-based online invitation management platform, similar to "Evite". Based on client discussions and the signed contract, 2020 01 17 Online Invitation Website. Payment is due within 30 days, per agreed upon terms with Lauren Cracower at Mad Science.
CREDIT CARD PAYMENT: If you would like to pay by credit card, please advise daniel@tinz.ca - a 2% service fee will be added to this invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Staging Server Deployment Payment Milestone 35% of total projected cost of $23,706 |
$8,297.10 | 0.00% | $8,297.10 |
| Sub Total | $8,297.10 |
| GST 749147930 RT0001 | $414.86 |
| QST 1043905364 TQ0001 | $827.64 |
| Paid | -$9,539.60 |
| 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