Paid
Invoice
| Invoice Number | INV-1118 |
| Invoice Date | May 19, 2021 |
| Due Date | June 2, 2021 |
| Total Due | $0.00 |
3400 de Maisonneuve Blvd. W #920
Montreal, Quebec H3Z 3B8
60% Milestone Invoice
WordPress website development based on design supplied by REBL House
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Server setup and Migration to Production |
$130.00 | -40% | $312.00 |
| 21.05 | WordPress theme customization and content integration |
$80.00 | -40% | $1,010.40 |
| 17.75 | Custom graphic development for web |
$95.00 | -40% | $1,011.75 |
| 6.5 | Adding bilingual functionality and creating all pages in French |
$80.00 | -40% | $312.00 |
| 5 | Creation of landing page template (to be duplicated by client) |
$80.00 | -40% | $240.00 |
| 1.25 | Quarterly web hosting ($33.99/month, billed quarterly, prorated) May 20, 2021 - June 30, 2021 |
$33.99 | 0.00% | $42.49 |
| Sub Total | $2,928.64 |
| GST 749147930 RT0001 | $146.43 |
| QST 1043905364 TQ0001 | $292.13 |
| Paid | -$3,367.20 |
| 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