From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA

To:Dolphin Homeware Inc.

660 Rue Paul-Doyon, Apt. 24
Boucherville, QC J4B 8S6
CA
Invoice # 00001156
Issued on May 1, 2023
Due on May 31, 2023
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Website Hosting Agreement
CAN Server – June1, 2023 – May31, 2024

Price

$840

Amount

$840

PST(9.975%)

$83.79

GST(5%)

$42

Total

$965.79

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Payment Information:

Bank Name: La Banque de Nouvelle-Écosse
Bank Address:
2235 Boul Roland-Therrien
Longueuil, QC, J4N 1P2
Canada

SWIFT Code: NOSCCATT
Bank Transit Number:
00141
Bank Institution Number:
002
Routing Number:
CC0002 00141

Account Number: 001410203319

Account Name: Perron Media Inc.

Account Address:
150 rue Grant
Bureau 116
Longueuil, QC J4H 3H6
Canada

Terms & Conditions

We appreciate your prompt payment.

Total of $965.79 has been Paid

Invoice History

Updated 358 days ago

Invoice updated by PMI.

Updated 358 days ago

Invoice updated by PMI.

Viewed 340 days ago

Invoice viewed by 64.124.8.158 for the first time.

Status Update 328 days ago

Status changed: Pending to Paid.

Payment 328 days ago

Admin PaymentPayment Total: $965.79

Viewed 275 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 253 days ago

Invoice viewed by 64.124.8.34 for the first time.

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Invoice viewed by 154.16.49.26 for the first time.

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Invoice viewed by 64.124.8.66 for the first time.