Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | March 4, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $0.00 |
To:
RB Railway Group Inc.
5641 Ch. St-Francois
Saint-Laurent, QC H4S 1W6
(438) 387-7274
https://rbrailwaygroup.com
accounts.payable@rbrailwaygroup.com
Annual hosting plan, covers March 1 thru February 28 (or 29).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web and SSL hosting - 1 year rbrailwaygroup.com |
$45.00 | 0% | $540.00 |
| 1 | Credit Card Processing Fee (2%) | $12.40 | 0.00% | $12.40 |
| Sub Total | $552.40 |
| GST 749147930 RT0001 | $27.62 |
| QST 1043905364 TQ0001 | $55.10 |
| Paid | -$635.12 |
| 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