Paid
Invoice
From:
| Invoice Number | INV-1112 |
| Invoice Date | February 16, 2021 |
| Due Date | March 2, 2021 |
| Total Due | $0.00 |
To:
Mitchel-Lincoln Packaging Ltd
3737 Thimens Blvd
Saint-Laurent, Quebec
H4R 1V1
https://mitchellincoln.ca
dominique_tremblay@atlantic.ca
Invoice for add-on functionality for job postings.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Job Posting Template Creation of English and French templates for job postings |
$80.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| GST 749147930 RT0001 | $16.00 |
| QST 1043905364 TQ0001 | $31.92 |
| Paid | -$367.92 |
| 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