Paid
Invoice
| Invoice Number | INV-1160 |
| Invoice Date | January 13, 2022 |
| Due Date | January 27, 2022 |
| Total Due | $0.00 |
642 de Courcelle, Suite 334
Montreal, Quebec
H4C 3C5
Per: Katarina Catalogna & Natalie Solomon
Rebuild of delfabenterprises.com per provided wireframes. Includes feedback with rounds of revision from Rubix and Delfab.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | WordPress development [Reseller Rate] |
$85.00 | 0% | $1,785.00 |
| 28.5 | Content integration, HTML & CSS (Eng & Fr) [Reseller Rate] |
$75.00 | 0% | $2,137.50 |
| 7.25 | Graphics preparation [Reseller Rate] |
$55.00 | 0.00% | $398.75 |
| Sub Total | $4,321.25 |
| GST 749147930 RT0001 | $216.06 |
| QST 1043905364 TQ0001 | $431.04 |
| Paid | -$4,968.35 |
| 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