Paid
Invoice
| Invoice Number | INV-1238 |
| Invoice Date | December 28, 2022 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
ModernCanada.ca website modifications:
Adding new Eng/Fr form for Google Ad campaign, with new/different subject line on email delivery; to allow for proper tracking of new campaign (vs existing forms).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.4 | WordPress custom development | $145.00 | -25% | $587.25 |
| Sub Total | $587.25 |
| GST 749147930 RT0001 | $29.36 |
| QST 1043905364 TQ0001 | $58.58 |
| Paid | -$675.19 |
| 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