Paid
Invoice
| Invoice Number | INV-1153 |
| Invoice Date | November 19, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $0.00 |
642 de Courcelle, Suite 334
Montreal, Quebec
H4C 3C5
Setup of initial HTML template for Sabrina Cohen
Design of new HTML layout per Carly
Changes to initial HTML template per Carly
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HTML template setup per Sabrina |
$300.00 | 0% | $300.00 |
| 1 | Edits to HTML per Carly's Canva PDF |
$1,600.00 | 0% | $1,600.00 |
| 2.75 | Anita (Developer) hours for additional edits to original template |
$65.00 | 0% | $178.75 |
| 12 | Web hosting (paid annually) Dec 1 2021 thru Nov 30 2022 |
$10.00 | 0% | $120.00 |
| 1 | CREDIT Refund for initial template hours worked by Daniel |
$-300.00 | 0.00% | $-300.00 |
| Sub Total | $1,898.75 |
| GST 749147930 RT0001 | $94.94 |
| QST 1043905364 TQ0001 | $189.40 |
| Paid | -$2,183.09 |
| 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