Paid
Invoice
From:
| Invoice Number | INV-1111 |
| Invoice Date | January 27, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $0.00 |
To:
RD International Style Inc
5275 Ferrier Street
Montreal, Quebec H4P 1L7
samantha@rd-international.ca
Purchase and setup of a premium plugin to allow for pre-orders and deferred credit card charges.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Premium plugin purchase and setup Pre-orders will only be charged to the customer credit card when the items are shipped. |
$72.50 | 0.00% | $435.00 |
| Sub Total | $435.00 |
| GST 749147930 RT0001 | $21.75 |
| QST 1043905364 TQ0001 | $43.39 |
| Paid | -$500.14 |
| 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