Paid
Invoice
| Invoice Number | INV-1174 |
| Invoice Date | April 5, 2022 |
| Due Date | April 19, 2022 |
| Total Due | $0.00 |
500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5
2 websites: SITN Foundation & SITN event; domain pointing and server setup for SITNFoundation.ca
"Copying" an existing WIX site for SITN Foundation. Instructions per Sonia Query.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27.25 | WordPress Development - SITN Foundation site Minimal design requirements, assets taken from existing WIX site |
$60.00 | 0% | $1,635.00 |
| 10.5 | WordPress development - SITN 2022 Event page | $60.00 | 0.00% | $630.00 |
| Sub Total | $2,265.00 |
| GST 749147930 RT0001 | $113.25 |
| QST 1043905364 TQ0001 | $225.93 |
| Paid | -$2,604.18 |
| 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