Paid
Invoice
| Invoice Number | INV-1298 |
| Invoice Date | July 1, 2023 |
| Due Date | July 15, 2023 |
| Total Due | $4.14 |
California, USA
(917) 202-5582
Quarterly hosting subscription for web hosting and transactional email. Billed on 1st day of every calendar quarter.
PAYMENT INFO:
Domestic (US-to-US) payment can be made via direct bank transfer (ACH/EFT) to:
Account Holder:
Daniel Wolfe
Account Number:
9600011583507281
Routing Number:
084009519
Bank Address:
Wise US Inc
30 W. 26th Street, Sixth Floor
New York 10010
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Web hosting WordPress |
$20.00 | 0% | $60.00 |
| 3 | Transactional Email | $6.00 | 0.00% | $18.00 |
| Sub Total | $78.00 |
| GST 749147930 RT0001 | $0.00 |
| QST 1043905364 TQ0001 | $0.00 |
| Paid | -$73.86 |
| Total Due | $4.14 |
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