Paid
Invoice
| Invoice Number | INV-1135 |
| Invoice Date | August 3, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $0.00 |
3400 de Maisonneuve Blvd. W #920
Montreal, Quebec H3Z 3B8
Design and development of two new landing pages (Resident & Service Provider) as well as new home page landing page with form-fill.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Landing page with form fill Rubix to provide copy and any/all design assets required |
$400.00 | 0% | $800.00 |
| 1 | New home page landing with no nav, hero header form fill | $300.00 | 0.00% | $300.00 |
| Sub Total | $1,100.00 |
| GST 749147930 RT0001 | $55.00 |
| QST 1043905364 TQ0001 | $109.73 |
| Paid | -$1,264.73 |
| 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