Paid
Invoice
| Invoice Number | INV-1085 |
| Invoice Date | August 4, 2020 |
| Due Date | August 18, 2020 |
| Total Due | $0.00 |
5 MILES NORTH OF SAN PEDRO
AMBERGRIS CAYE, BELIZE
Per email of July 27th: "COVID banner is 3-4 development hours, I will wait on your go-ahead with content for it"
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.85 | WP Development Add COVID banner to both sites (mobile friendly, disappears on scroll) |
$110.00 | 0% | $423.50 |
| .75 | WP Development Unhide Availability Checker on both sites |
$110.00 | -100% | $0.00 |
| Sub Total | $423.50 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$423.50 |
| 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