Paid
Invoice
| Invoice Number | INV-1227 |
| Invoice Date | November 14, 2022 |
| Due Date | December 14, 2022 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
This invoice is for IT services rendered to Modern.
UPDATED INVOICE # INV-1227
**30-Day Payment Terms, per Marjolaine Lavoie
ATTN: Avi Steinberg; Alejandro Bremer
Modern Lite FotoFinish ongoing development. Pre-payment for Ruby on Rails developer (Jhonatan) and Flutter developer (Rodrigo) via TurtleOS. Covers prepaid hours of development and project management for Ruby on Rails (backend, APIs) as well as development and project management for Flutter (frontend web, mobile app iOS and Android). Hours adjusted (up or down) based on previous month's actuals.
As of October 27, 2022 we have engaged new resources in India, and plan to transition from ~160 billable hours of development per month, to 320 billable hours; at a reduced hourly rate.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Ruby on Rails developer hours Includes project management hours |
$85.00 | 0% | $5,100.00 |
| 65 | Flutter (Mobile App) developer hours Includes project management hours |
$100.00 | 0% | $6,500.00 |
| 80 | Angular dev hours (India) Covering November 14 2022 - December 13 2022 |
$47.50 | 0% | $3,800.00 |
| 80 | Flutter dev hours (India) Covering November 14 2022 - December 13 2022 |
$47.50 | 0% | $3,800.00 |
| 160 | Ruby on Rails dev hours (India) Covering November 14 2022 - December 13 2022 |
$50.00 | 0% | $8,000.00 |
| 1 | CREDIT NOTE: Corrected line items 1 and 2. Details below. RoR: Corrected Jhonatan hours from 60 to 15; added team hours of 45 (zero cost impact) |
$-4,500.00 | 0.00% | $-4,500.00 |
| Sub Total | $22,700.00 |
| GST 749147930 RT0001 | $1,135.00 |
| QST 1043905364 TQ0001 | $2,264.33 |
| Paid | -$26,099.33 |
| 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