Paid
Invoice
From:
| Invoice Number | INV-1151 |
| Invoice Date | November 5, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $0.00 |
To:
OptiWeb Marketing
6228 St. Jacques Ouest #192
Montreal, Quebec H4B 1T6
brad@optiwebmarketing.com
Purchase and provisioning of SSL certificate for maytex.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSL Purchase (annual) |
$50.00 | 0% | $50.00 |
| 1 | One-time SSL setup, install and provisioning | $240.00 | 0.00% | $240.00 |
| Sub Total | $290.00 |
| GST 749147930 RT0001 | $14.50 |
| QST 1043905364 TQ0001 | $28.93 |
| Paid | -$333.43 |
| 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