Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | May 27, 2020 |
| Due Date | June 3, 2020 |
| Total Due | $0.00 |
To:
SITN Foundation
500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5
https://www.strangersinthenight.ca
larry@larryday.ca
Monthly charge for Google-hosted email (G Suite) for strangersinthenight.ca
Payment by e-transfer to daniel@tinz.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Monthly G Suite (email, contacts, calendar) license | $8.15 | 0.00% | $32.60 |
| Sub Total | $32.60 |
| GST 749147930 RT0001 | $1.63 |
| QST 1043905364 TQ0001 | $3.25 |
| Paid | -$37.48 |
| Total Due | $0.00 |
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