Paid
Invoice
| Invoice Number | INV-1102 |
| Invoice Date | November 20, 2020 |
| Due Date | December 4, 2020 |
| Total Due | $0.00 |
13320 Chelsea
Pierrefonds, QC H9A 2W8
Set up domain (playlimitless.ca) to work with G Suite, test, provide basic instructions.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | DNS Zone edit - GoDaddy (playlimitless.ca) Added TXT record for domain verification |
$60.00 | 0% | $120.00 |
| 1.5 | G Suite setup Google Admin setup - apps and settings |
$60.00 | 0.00% | $90.00 |
| Sub Total | $210.00 |
| GST 749147930 RT0001 | $10.50 |
| QST 1043905364 TQ0001 | $20.95 |
| Paid | -$241.45 |
| 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