Paid
Invoice
| Invoice Number | INV-1193 |
| Invoice Date | June 21, 2023 |
| Due Date | July 5, 2023 |
| Total Due | $0.00 |
6228 St. Jacques Ouest #192
Montreal, Quebec H4B 1T6
Website hosting for OptiWeb customer, WindowsXperts (https://windowsxperts.com)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web Hosting (paid annually) June 21, 2023 - June 20, 2024 |
$24.00 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| GST 749147930 RT0001 | $14.40 |
| QST 1043905364 TQ0001 | $28.73 |
| Paid | -$331.13 |
| 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