Paid
Invoice
From:
| Invoice Number | INV-1145 |
| Invoice Date | September 29, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $0.00 |
To:
Matachica Company Ltd.
5 MILES NORTH OF SAN PEDRO
AMBERGRIS CAYE, BELIZE
daniel@lightergroup.ca
Setting up staging site, integration and code modification. Work completed, project terminated by client (Nick).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.75 | WordPress (PHP, MySQL) development |
$110.00 | 0% | $302.50 |
| 1 | Credit Card Surcharge | $6.00 | 0.00% | $6.00 |
| Sub Total | $308.50 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$308.50 |
| 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