Paid
Invoice
From:
| Invoice Number | INV-1090 |
| Invoice Date | September 25, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $0.00 |
To:
Modern Concept d’Entretien SEC
695 90e Av, LaSalle
Montreal, QC H8R 3A4
Avi.Steinberg@moderncanada.ca
Overseeing the development and technology decisions around the FotoFinish app ecosystem for Modern Lite. Development project management and quality control.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Bank of hours, balance to be paid on follow-up invoice once FotoFinish has been delivered. | $100.00 | 0.00% | $12,000.00 |
| Sub Total | $12,000.00 |
| GST 749147930 RT0001 | $600.00 |
| QST 1043905364 TQ0001 | $1,197.00 |
| Paid | -$13,797.00 |
| 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