PDF

Paid

Invoice
From:
Les Solutions Tinz Digital

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada

info@tinz.ca

Invoice Number INV-1300
Invoice Date July 21, 2023
Due Date August 21, 2023
Total Due $0.00
To:
Modern Concept d'Entretien Inc.

695 90e Av, LaSalle
Montreal, QC H8R 3A4

ModernCanada.ca website modifications:

Coding application page template for use with new Hubspot forms (embedded)

Hrs/Qty Service Rate/PriceAdjustSub Total
5.75 WordPress custom development

THIS INVOICE COVERS DEVELOPMENT OF FUTURE FRENCH PAGES FOR BOTH TF APPLICATIONS
Creation of new template (responsive design)
Using template to create new TF Application form (navigable via main menu)
Using template to create new Google Ad TF Application form (replaces previous Google Ad form page with same URL so as not to interrupt the campaign)

 $155.00-25%$668.44
Sub Total $668.44
GST 749147930 RT0001 $33.42
QST 1043905364 TQ0001 $66.68
Paid -$768.54
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

To pay by credit card (a 2% surcharge applies), please request a payment link.

Payment is due within 14 days from date of invoice, unless otherwise specified herein. Client agrees to pay all invoices and balances for work completed.

Thanks for choosing Les Solutions Tinz Digital | info@tinz.ca
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