Paid
Invoice
From:
| Invoice Number | INV-1154 |
| Invoice Date | December 1, 2022 |
| Due Date | December 15, 2022 |
| Total Due | $0.00 |
To:
Juet Marketing Inc
642 de Courcelle, Suite 334
Montreal, Quebec
H4C 3C5
arivera@juetmarketing.com
Annual hosting for Juet website, December 1 through Nov 30th.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web hosting (paid annually) Dec 1 thru Nov 30 |
$10.25 | 0.00% | $123.00 |
| Sub Total | $123.00 |
| GST 749147930 RT0001 | $6.15 |
| QST 1043905364 TQ0001 | $12.27 |
| Paid | -$141.42 |
| 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