Paid
Invoice
| Invoice Number | INV-1074 |
| Invoice Date | May 8, 2020 |
| Due Date | May 22, 2020 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
2 new landing page variations for special COVID-19 decontamination services. Includes server set up for both.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | HTML & CSS design, 1-page Includes content integration, graphics prep, and all rounds of edits. |
$105.00 | 0% | $210.00 |
| 2.5 | 2x New server set up for hosting one page Soaq is hosting the site for free |
$105.00 | 0% | $262.50 |
| 1.25 | 2x SSL (security) setup on web server for HTTPS | $105.00 | 0.00% | $131.25 |
| Sub Total | $603.75 |
| GST 749147930 RT0001 | $30.19 |
| QST 1043905364 TQ0001 | $60.22 |
| Paid | -$694.16 |
| 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