Paid
Invoice Number | INV-1072 |
Invoice Date | April 22, 2020 |
Due Date | May 6, 2020 |
Total Due | $0.00 |
2067 rue Crescent
Montreal, QC H3G 2C1
Adding functionality to Careers page on mandys.ca (English and French) per Andrea Romero:
Example: See right-hand side (pink section) at https://mandys.ca/careers/back-of-house-team-captain-atwater/
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Development hours Customizing contact form and email sending for careers section > job postings in English and French |
$95.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
GST 749147930 RT0001 | $14.25 |
QST 1043905364 TQ0001 | $28.43 |
Paid | -$327.68 |
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