Paid
Invoice
From:
| Invoice Number | INV-1196 |
| Invoice Date | July 15, 2022 |
| Due Date | July 29, 2022 |
| Total Due | $0.00 |
To:
Children Believe
1200 Denison St
Markham, ON L3R 8G6
mramlochan@childrenbelieve.ca
SITN Toronto event; server setup and WordPress website build.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | WordPress Development - SITN Toronto site |
$100.00 | -40% | $1,080.00 |
| 2.7 | IT Hours Setting up new WordPress server, purchasing domain and mapping DNS |
$115.00 | 0.00% | $310.50 |
| Sub Total | $1,390.50 |
| GST 749147930 RT0001 | $69.53 |
| QST 1043905364 TQ0001 | $138.70 |
| Paid | -$1,598.73 |
| 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