Paid
Invoice
| Invoice Number | INV-1340 |
| Invoice Date | November 22, 2023 |
| Due Date | January 22, 2024 |
| Total Due | $0.00 |
695 90e Av, LaSalle
Montreal, QC H8R 3A4
This invoice is for IT services rendered to Modern.
Attention: Jason Prizant
Setting up the Modern Canada website to send Owner/Operator Franchise applications to SmartSheet.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual License (Pass-Through): WPForms Elite Converted from $399 USD |
$548.62 | 0% | $548.62 |
| 1 | Annual License: Managed Zapier Renews Annually on November 22 |
$378.00 | 0% | $378.00 |
| 1 | One-time development setup | $840.00 | 0.00% | $840.00 |
| Sub Total | $1,766.62 |
| GST 749147930 RT0001 | $88.33 |
| QST 1043905364 TQ0001 | $176.22 |
| Paid | -$2,031.17 |
| 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