Paid
Invoice
| Invoice Number | INV-1138 |
| Invoice Date | August 6, 2021 |
| Due Date | August 20, 2021 |
| Total Due | $0.00 |
500-3080 boul. Le Carrefour
Laval, Quebec H7T 2R5
BALANCE (50%) Invoice for website updates and changes to the SITN and Reve Montreal sites, for the 2020 events. Includes management and ongoing updates to the site.
Includes free addition of one page for new 2021 COVID Relief event.
Special hourly rate of $60.00 for charitable initiatives.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28.25 | WordPress platform install and setup |
$60.00 | -50% | $847.50 |
| 27.75 | Theme and customizations (including email, etc) |
$60.00 | -50% | $832.50 |
| 38.75 | Content integration |
$60.00 | -50% | $1,162.50 |
| 1 | Flickr Pro Accounr | $70.00 | -50% | $35.00 |
| Sub Total | $2,877.50 |
| GST 749147930 RT0001 | $143.88 |
| QST 1043905364 TQ0001 | $287.03 |
| Paid | -$3,308.41 |
| 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