Paid
Invoice
| Invoice Number | INV-1094 |
| Invoice Date | November 30, 2020 |
| Due Date | December 14, 2020 |
| Total Due | $0.00 |
779 Upper Belmont
Westmount, Quebec
H3Y 1K3
Building a website for Toy Tea to host their 2020 virtual showcase. Site includes landing page, registration/submission form, and the video player page which will showcase submissions and house the main event video. All videos to be hosted externally on YouTube or Vimeo, at the client's discretion.
Charitable organization, discounted rates.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Expense reimbursements (details below) Domain name and security certificate: $21.08 (for one year, renewable Oct 22, 2021) |
$152.38 | 0% | $152.38 |
| 18 | WordPress setup and theme programming |
$90.00 | -40% | $972.00 |
| 14 | WordPress plugin programming for upload workflow | $90.00 | -40% | $756.00 |
| Sub Total | $1,880.38 |
| GST 749147930 RT0001 | $94.02 |
| QST 1043905364 TQ0001 | $187.57 |
| Paid | -$2,161.97 |
| 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