Paid
Invoice
| Invoice Number | INV-1216 |
| Invoice Date | October 13, 2022 |
| Due Date | November 14, 2022 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
This invoice is for IT services rendered to Modern.
ATTN: Avi Steinberg
Digital design and asset develpment for Modern and FotoFinish sales teams; marketing collateral including video, live and remote presentations, print, and web campaigns.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 78.5 | Graphic Design and Design Consulting Services Managed by Tinz, services provided by 3rd party vendors. |
$175.00 | 0.00% | $13,737.50 |
| Sub Total | $13,737.50 |
| GST 749147930 RT0001 | $686.88 |
| QST 1043905364 TQ0001 | $1,370.32 |
| Paid | -$15,794.70 |
| 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