Paid
Invoice
| Invoice Number | INV-1337 |
| Invoice Date | November 13, 2023 |
| Due Date | November 27, 2023 |
| Total Due | $0.00 |
4480 Chemin de la Côte de liesse, Suite 110
Ville Mont-Royal, Quebec H4N 2R1
This is a 40% Deposit Invoice based on estimate of $3,900. Balance invoice will be adjusted to actuals.
Website redesign and development for santemontroyal.com. Scope per email of April 24, 2023 with Mark & Tina:
We will rebuild the bilingual site in WordPress (an easy to learn and easier to use content management system), following a new sitemap (below), and a new, revamped design. You will be able to edit, add, remove, manage all content by yourselves, without calling on me or paying anyone else to do it for you.
Proposed Sitemap (En/Fr):
- Home
- Family doctor appt page (links out)
- Specialist req upload/appt request
- Urgent care info page (links out)
- General navigation help section - what to do when, etc
- General information section (vaccines, RAMQ, etc)
- Family medicine
- Specialists
- Doctor profiles
- Contact
- Patient Portal with on-screen instructions (not a PDF), then login button
High level cost estimate: $3,900
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.75 | WordPress & Server setup (IT hours) |
$220.00 | -20% | $308.00 |
| 9.5 | Template design |
$180.00 | -20% | $1,368.00 |
| 16.5 | Website build and integration (estimate) Actual hours will be adjusted and billed on balance invoice |
$170.00 | -20% | $2,244.00 |
| -1 | 40% DEPOSIT ADJUSTMENT (40% of $3,900) | $2,360.00 | 0.00% | $-2,360.00 |
| Sub Total | $1,560.00 |
| GST 749147930 RT0001 | $78.00 |
| QST 1043905364 TQ0001 | $155.61 |
| Paid | -$1,793.61 |
| 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