Paid
Invoice
From:
| Invoice Number | INV-1342 |
| Invoice Date | November 30, 2023 |
| Due Date | December 14, 2023 |
| Total Due | $17.96 |
To:
Sterling Bailiffs Inc.
1001 Petrolia Road
Toronto, Ontario M3J 2X7
steve@sterbail.com
Annual hosting invoice for WordPress web hosting, SSL, daily backups, and transactional email.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web & Tx Email Hosting | $15.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| HST 749147930 RT0001 | $23.40 |
| NO QUEBEC TAX | $17.96 |
| Paid | -$203.40 |
| Total Due | $17.96 |
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