Paid
Invoice
| Invoice Number | INV-1304 |
| Invoice Date | August 14, 2023 |
| Due Date | September 14, 2023 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
This invoice is for IT services rendered to Modern.
**30-Day Payment Terms, per Marjolaine Lavoie
ATTN: Avi Steinberg; Alejandro Bremer
Modern Lite FotoFinish ongoing development. Pre-payment for Ruby on Rails developer (Calidig) and Flutter and Angular developer (Calidig). Unless otherwise indicated in line item details below, this invoice covers prepaid hours of development and project management for Ruby on Rails (backend, APIs) as well as development and project management for Flutter and Angular (frontend web, mobile app iOS and Android). Hours adjusted (up or down, where applicable) based on previous month's actuals.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Angular dev hours (India) Includes project management |
$47.50 | 0% | $3,800.00 |
| 40 | Angular dev hours (India) [20% discount on 80 of 160 hours] Includes project management |
$47.50 | -20% | $1,520.00 |
| 80 | Flutter dev hours (India) Includes project management |
$47.50 | 0% | $3,800.00 |
| 160 | Ruby on Rails dev hours (India) Includes project management |
$50.00 | 0% | $8,000.00 |
| 40 | Quality Control Resource (India) 80 hours per month (20 hrs per week) per discussion with Alejandro on July 26, 2023 |
$32.00 | 0% | $1,280.00 |
| 128 | Minimum 50% load time reduction through performance enhancement (Aug 10 - 31 2023) Total 200 Hours of Node.JS developer to re-write APIs for: |
$52.00 | 0.00% | $6,656.00 |
| Sub Total | $25,056.00 |
| GST 749147930 RT0001 | $1,252.80 |
| QST 1043905364 TQ0001 | $2,499.34 |
| Paid | -$28,808.14 |
| 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