Paid
Invoice
From:
| Invoice Number | INV-1140 |
| Invoice Date | September 14, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $0.00 |
To:
9199-5779 Quebec Inc. (Mandy's)
2067 rue Crescent
Montreal, QC H3G 2C1
https://mandys.ca
madda@mandys.ca
Improved Language Switcher button on all pages, French and English, per Kelsey's request.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.50 | Development hours Adding floating contextual language switch button to top-right of every page, in English and French |
$95.00 | 0.00% | $332.50 |
| Sub Total | $332.50 |
| GST 749147930 RT0001 | $16.63 |
| QST 1043905364 TQ0001 | $33.17 |
| Paid | -$382.30 |
| 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