Paid
Invoice
From:
| Invoice Number | INV-1313 |
| Invoice Date | October 2, 2023 |
| Due Date | October 16, 2023 |
| Total Due | $0.00 |
To:
DigitalJAS Inc.
4770 av de Kent
Suite 302B
Montreal, QC H3W 1H2
https://digitaljas.com
jamie@digitaljas.com
Project: Professional Services & Consulting/Advising
Internet service and rental of office equipment.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | One month of 100mb internet Bell at 4770 |
$74.95 | 0% | $37.48 |
| 0.5 | Office equpment usage |
$709.74 | 0% | $354.87 |
| 1 | Parking #6 |
$90.00 | 0% | $90.00 |
| 1 | IT Support (Matrixify SFTP) Hillary Radley |
$170.00 | 0.00% | $170.00 |
| Sub Total | $652.35 |
| GST 749147930 RT0001 | $32.62 |
| QST 1043905364 TQ0001 | $65.07 |
| Paid | -$750.04 |
| 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