00001156

From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA

[email protected]

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 $965.79

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 Owed

Subtotal
$840.00
Total (Inclusive of Taxes)
$965.79
Taxes
$125.79
Subtotal
$965.79

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

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Invoice History

Updated 29 days ago

Invoice updated by PMI.