Paid
Invoice
| Invoice Number | INV-1207 |
| Invoice Date | September 23, 2022 |
| Due Date | October 7, 2022 |
| Total Due | $0.00 |
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
Project: Professional Services & Consulting/Advising
Please note only services offered by Tinz are taxable (one half hour at $100/hr). Rest is expense reimburement, no taxes apply as tax on insurance premiums (9%) are not creditable in Quebec.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Consulting Helping DigitalJAS choose the right commercial insurance provider. |
$100.00 | 0% | $50.00 |
| 1 | Expense reimbursement Payment to FORT Insurance |
$441.69 | 0.00% | $441.69 |
| Sub Total | $491.69 |
| GST 749147930 RT0001 | $2.50 |
| QST 1043905364 TQ0001 | $4.99 |
| Paid | -$499.18 |
| 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