From:Perron Media

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

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001113
Issued on January 7, 2021
Due on January 31, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

Coda Services
Website development and consulting – codaindustriel.com
Includes data processing and importing and other site development tasks.

Rate

$50

Qty

9

Amount

$450

HST(15%)

$67.50

GST

$0

Total

$517.50

Task 2.0

Coda Services
ERP – Research and testing

Rate

$50

Qty

6

Amount

$300

HST(15%)

$45

GST

$0

Total

$345

Service 3.0

Coda Services
Monthly Cloud Hosting – 2 VM

Price

$100

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Service 4.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$1,000

Amount

$1,000

HST(15%)

$150

GST

$0

Total

$1,150

Task 5.0

SE Mutual – Workflow Automation Project
Quote Tool mock-ups, Self-inspection uploads, Requirements and Planning

Rate

$45

Qty

31

Amount

$1,395

HST(15%)

$209.25

GST

$0

Total

$1,604.25

Task 6.0

SE Mutual – Design and Web Services
Business Cards (2), add documents to site and AGM announcement

Rate

$45

Qty

3.5

Amount

$157.50

HST(15%)

$23.63

GST

$0

Total

$181.13

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by January 31, 2021

Total of $3,912.88 has been Paid

Invoice History

Updated 1204 days ago

Invoice updated by PMI.

Updated 1204 days ago

Invoice updated by PMI.

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Status Update 1171 days ago

Status changed: Pending to Paid.

Payment 1171 days ago

Admin PaymentPayment Total: $3,912.88

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