Paid
Invoice
| Invoice Number | INV-1103 |
| Invoice Date | December 15, 2020 |
| Due Date | December 29, 2020 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
Backend development of Modern Intranet (and Extranet) site. Design and further implementation to be completed by BPO Nicaragua.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | WordPress Development Environment setup (including security) |
$115.00 | 0% | $9,200.00 |
| 16 | Technical Project Management | $115.00 | 0.00% | $1,840.00 |
| Sub Total | $11,040.00 |
| GST 749147930 RT0001 | $552.00 |
| QST 1043905364 TQ0001 | $1,101.24 |
| Paid | -$12,693.24 |
| 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