Paid
Invoice Number | INV-1215 |
Invoice Date | August 7, 2023 |
Due Date | August 21, 2023 |
Total Due | $-0.01 |
1209 Orange Street
Wilmington, Delaware
19801 USA
(514) 329-6447
ALL PRICES IN USD
INCLUDES: Edits to existing site per Jesse's email of Sept 30
INCLUDES: Design and build of new website
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
.75 | [OLD SITE] Remove text from English and French home page sliders |
$81.02 | 0% | $60.77 |
2.5 | [OLD SITE] Add Google Maps API and add pins to Seville properties |
$81.02 | 0% | $202.55 |
4.75 | [OLD SITE] Set up 301 Redirects from seville-capital to sevillecaptial website SEO redirects so no Google momentum is lost |
$81.02 | 0% | $384.85 |
55.25 | [NEW SITE] 2023 Website Refresh (Eng/Fr) |
$81.02 | 0% | $4,476.36 |
1 | [NEW SITE] Annual license of WPML July 1 2023 thru June 30 2024 |
$72.92 | 0% | $72.92 |
1 | [NEW SITE] Annual license of WP Go Maps Gold July 1 2023 thru June 30 2024 |
$81.02 | 0% | $81.02 |
1 | Incoming wire fee | $10.00 | 0.00% | $10.00 |
Sub Total | $5,288.46 |
GST 749147930 RT0001 | $0.00 |
QST 1043905364 TQ0001 | $0.00 |
Paid | -$5,288.46 |
Total Due | $-0.01 |
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