Paid
Invoice
From:
| Invoice Number | INV-1132 |
| Invoice Date | June 22, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
To:
OptiWeb Marketing
6228 St. Jacques Ouest #192
Montreal, Quebec H4B 1T6
brad@optiwebmarketing.com
Project includes migration to new server, setup of 3rd party services, and one year of hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual hosting - windowsxperts.com June 21, 2021 - June 20, 2022 |
$288.00 | 0% | $288.00 |
| 1 | Server setup (LAMP, WordPress) | $329.00 | 0.00% | $329.00 |
| Sub Total | $617.00 |
| GST 749147930 RT0001 | $30.85 |
| QST 1043905364 TQ0001 | $61.55 |
| Paid | -$709.40 |
| 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