Paid

Invoice

From:

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

info@tinz.ca

Invoice Number INV-1072
Invoice Date April 22, 2020
Due Date May 6, 2020
Total Due $0.00
To:
9199-5779 Quebec Inc. (Mandy's)

2067 rue Crescent
Montreal, QC H3G 2C1

https://mandys.ca

Adding functionality to Careers page on mandys.ca (English and French) per Andrea Romero:

  1. Check box for FULL TIME or PART TIME - multiple selection (they can select both - if they're open to either)
  2. Check box(es) for each day of the week from Monday to Sunday, with AM or PM - also multiple selection (they can select all that apply)

Example: See right-hand side (pink section) at https://mandys.ca/careers/back-of-house-team-captain-atwater/

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Development hours

Customizing contact form and email sending for careers section > job postings in English and French

$95.000.00%$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