Paid
Invoice
| Invoice Number | INV-1113 |
| Invoice Date | April 29, 2021 |
| Due Date | May 13, 2021 |
| Total Due | $0.00 |
5 MILES NORTH OF SAN PEDRO
AMBERGRIS CAYE, BELIZE
Rebuilding the Matachica website onto a lighter, leaner and independent WordPress installation.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Matachica (main) development |
$2,600.00 | 0% | $2,600.00 |
| 4.25 | Packages page and "card" design modifications Per discussions with Nicholas on Feb 18 2021 |
$110.00 | 0% | $467.50 |
| 2 | Misc add-on development Footer adjustments |
$110.00 | 0.00% | $220.00 |
| Sub Total | $3,287.50 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$3,287.50 |
| 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