Paid
Invoice
| Invoice Number | INV-0008-1 |
| Invoice Date | May 12, 2020 |
| Due Date | May 26, 2020 |
| Total Due | $1,690.13 |
5090 Rue Hochelaga
Montreal, Quebec H1V 1G1
*Actual hours to be billed - up to a maximum of 70 hours*
This project covers full stack development of a new Mitchel-Lincoln website, designed by Cow Goes Moo.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Server set up Installing WordPress, creating the database |
$70.00 | 0% | $490.00 |
| 22 | Site set up Creating the custom design templates for each page, setting up necessary plugins (language switcher, email sending, caching, image acceleration, etc), menu set up |
$70.00 | 0% | $1,540.00 |
| 11 | Asset preparation Creating transparent PNGs, scalable SVGs, and all other web-ready images |
$70.00 | 0% | $770.00 |
| 10 | Custom functionality for Careers page |
$70.00 | 0% | $700.00 |
| 8 | Responsive (mobile-friendly) design variations |
$70.00 | 0% | $560.00 |
| 12 | Content integration (English and French) |
$70.00 | 0% | $840.00 |
| 1 | DEPOSIT PAID TO DANIEL WOLFE 2020/01/13 | $-1,960.00 | 0.00% | $-1,960.00 |
| Sub Total | $2,940.00 |
| GST 749147930 RT0001 | $147.00 |
| QST 1043905364 TQ0001 | $293.27 |
| Paid | -$1,690.14 |
| Total Due | $1,690.13 |
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