Paid
Invoice Number | INV-1221 |
Invoice Date | November 3, 2022 |
Due Date | November 17, 2022 |
Total Due | $0.00 |
6860 Banting
Cote St Luc, Quebec
H4W 1G2
30% Progress Deposit - added to notes to line item #4 below
PM by Sabrina Cohen; website for ptmini.ca
Estimates provided by Daniel; F&F pricing on hourly rates. See last line item for ongoing monthly fees.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Setup & theme purchase Setup of new theme |
$545.00 | -70% | $163.50 |
4 | English WordPress pages/sections |
$400.00 | -70% | $480.00 |
4 | French WordPress pages/sections |
$200.00 | -70% | $240.00 |
0 | Ongoing Monthly Fees $24.25/month for fast and secure web hosting, daily backups, and transactional email sending (contact forms, etc) |
$0.00 | 0% | $0.00 |
2.2 | Google Worskpace email (1 user) Prorated amount for Q4, October 26th thru December 31 |
$8.49 | 0% | $18.68 |
.02 | Credit Card Fee | $902.18 | 0.00% | $18.04 |
Sub Total | $920.22 |
GST 749147930 RT0001 | $45.11 |
QST 1043905364 TQ0001 | $89.99 |
Paid | -$1,055.32 |
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