Paid
Invoice
| Invoice Number | INV-1245 |
| Invoice Date | March 13, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $0.00 |
206-2170, blvd René-Lévesque O
Montréal, Québec H3H 2T8
Invoice 1 of 3: Kick-Off 25%
Design and Development of new bilingual (Fr/Eng) WordPress-based website for Propulia. Client has provided a sitemap.
TO NOTE:
- Site copy (bilingual) and assets to be provided by client;
- Some digital assets will need to be created; if Tinz cannot handle design of said assets (infograhics, custom icons, etc) we will work with 3rd parties who will bill Propulia directly for their work;
- Tinz to make introduction to copywriter (Dan Reitman, Vancouver) - Mr. Reitman will bill Propulia directly for his work;
- Tinz can provide hosting and support, to be priced separately (billed quarterly)
- Initial SEO setup will be done by Tinz, ongoing SEO/SEM to be handled by Propulia or 3rd party.
Projected start date: mid-end of January 2023
Projected delivery date: mid-end of March 2023
Billing Milestones:
25% at project launch
25% at first draft delivered (one language)
50% at final delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Server setup; WordPress and theme configuration (billed hourly) |
$135.00 | -75% | $101.25 |
| 7 | Website development; 8 pages (billed per page) Site architecture Home |
$525.00 | -75% | $918.75 |
| 16 | Website design, section design, special features includes filters, forms, other interactive UX features |
$130.00 | -75% | $520.00 |
| 1 | Cookies popup plugin (renews annually) | $100.00 | -75% | $25.00 |
| Sub Total | $1,565.00 |
| GST 749147930 RT0001 | $78.25 |
| QST 1043905364 TQ0001 | $156.11 |
| Paid | -$1,799.36 |
| 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