Invoice
| Invoice Number | INV-1213 |
| Invoice Date | December 19, 2022 |
| Due Date | January 2, 2023 |
| Total Due | $135.67 |
779 Upper Belmont
Westmount, Quebec
H3Y 1K3
2022 Virtual Showcase Website
Charitable organization, discounted rates.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting & Domain Renewal Domain (renewable October 22, 2023) |
$118.00 | 0.00% | $118.00 |
| Sub Total | $118.00 |
| GST 749147930 RT0001 | $5.90 |
| QST 1043905364 TQ0001 | $11.77 |
| Total Due | $135.67 |
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