Paid
Invoice
| Invoice Number | INV-1119 |
| Invoice Date | April 13, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $0.00 |
7587 Avenue de GaspeĢ
Montreal, Quebec H2R 2A3
This invoice covers a website migration to Amazon AWS WordPress hosting, installation and purchase of SSL certificate, and hosting for the 1st quarter of 2021 (prorated).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress AWS Migration Includes setting up the new environment, making domain (DNS) changes, doing the backup and transfer, then making sure all works perfectly on the new server and then finally going live on the new server. |
$389.99 | 0% | $389.99 |
| 1 | BASIC - Quarterly Hosting (Prorated @ $12/mo) April 9 2021 - June 30 2021 |
$33.00 | 0.00% | $33.00 |
| Sub Total | $422.99 |
| GST 749147930 RT0001 | $21.15 |
| QST 1043905364 TQ0001 | $42.19 |
| Paid | -$486.33 |
| 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