Paid
Invoice
From:
| Invoice Number | INV-1204 |
| Invoice Date | August 31, 2022 |
| Due Date | September 14, 2022 |
| Total Due | $0.00 |
To:
Harris (Usewalter)
1 Antares Drive
Suite 100
Ottawa, Ontario K2E 8C4
cgirard@harriscomputer.com
Updates to usewalter.com per Catherine Girard email requests of August 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | WordPress content updates (English and French) Home Page |
$125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| GST 749147930 RT0001 | $18.75 |
| QST 1043905364 TQ0001 | $37.41 |
| Paid | -$431.16 |
| 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