Paid
Invoice Number | INV-1075 |
Invoice Date | May 11, 2020 |
Due Date | May 25, 2020 |
Total Due | $0.00 |
5275 Ferrier Street
Montreal, Quebec H4P 1L7
Deposit / initial phase of development, per email to Samantha on April 30th:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4.5 | Server set up - staging and production & transactional email setup |
$85.00 | 0% | $382.50 |
26 | Platform installation and provisioning, artwork preparation, extension setup |
$95.00 | 0% | $2,470.00 |
2 | Video platform setup and testing with 1 video | $85.00 | 0.00% | $170.00 |
Sub Total | $3,022.50 |
GST 749147930 RT0001 | $151.13 |
QST 1043905364 TQ0001 | $301.49 |
Paid | -$3,475.12 |
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