Invoice
| Invoice Number | INV-1139 |
| Invoice Date | December 12, 2022 |
| Due Date | December 26, 2022 |
| Total Due | $164.99 |
3500 boul de Maisonneuve O
Suite 1000
Montreal, Quebec
H3Z 3C1 Canada
(514) 934-1333
Ongoing website modifications (detailed below) for segalsantillo.com, per Louis Chronopoulos.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.30 | Photo edits: Flavio & Emilien |
$70.00 | 0% | $21.00 |
| 1.75 | New profile: Emilien Added to Our Team page |
$70.00 | 0.00% | $122.50 |
| Sub Total | $143.50 |
| GST 749147930 RT0001 | $7.18 |
| QST 1043905364 TQ0001 | $14.31 |
| Total Due | $164.99 |
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