Paid
Invoice
From:
| Invoice Number | INV-1159 |
| Invoice Date | December 9, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $0.00 |
To:
Unity Connected Solutions, Inc.
450 Harry Walker Parkway South
Newmarket, Ontario L3Y 8E3
http://unityconnected.com
bmiller@unityconnected.com
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.25 | Tech Support Hours | $110.00 | 0.00% | $137.50 |
| Sub Total | $137.50 |
| GST 749147930 RT0001 | $6.88 |
| QST 1043905364 TQ0001 | $13.72 |
| Paid | -$158.10 |
| 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