Paid
Invoice
| Invoice Number | INV-1082 |
| Invoice Date | July 28, 2020 |
| Due Date | August 11, 2020 |
| Total Due | $0.00 |
5275 Ferrier Street
Montreal, Quebec H4P 1L7
Per conversations with Joseph (initial email of July 15 2020 and Joseph's reply/approval on July 16 2020), some products on the site are not yet available, but RD wishes to sell them "in advance". Added the ability to add an availability date to each product.
Also, added shipment tracking functionality to the site, so customers can track their shipments once orders are fulfilled.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.75 | Plugin setup Tracking shipments (FedEx and UPS) |
$95.00 | 0% | $356.25 |
| 2 | Product Availability Added ability to add date for product availability per product. |
$95.00 | 0.00% | $190.00 |
| Sub Total | $546.25 |
| GST 749147930 RT0001 | $27.31 |
| QST 1043905364 TQ0001 | $54.49 |
| Paid | -$628.05 |
| 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