Invoice
| Invoice Number | INV-1230 |
| Invoice Date | May 24, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $1,381.50 |
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.
- WordPress website
- 4 pages, English and French
- Basic integration with Jane App for booking
- Contact form(s)
- Template based - https://housemed.qodeinteractive.com/pediatrics-home/ (client to pay for theme)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Setup & theme purchase Setup of new theme |
$545.00 | -60% | $218.00 |
| 4 | English WordPress pages/sections |
$400.00 | -60% | $640.00 |
| 4 | French WordPress pages/sections |
$200.00 | -60% | $320.00 |
| 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 |
| .02 | CC fee | $1,178.00 | 0.00% | $23.56 |
| Sub Total | $1,201.56 |
| GST 749147930 RT0001 | $60.08 |
| QST 1043905364 TQ0001 | $119.86 |
| Total Due | $1,381.50 |
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