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 # 00001109
Issued on November 10, 2020
Due on December 10, 2020
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

Website Management Services
Product import and category updates.

Rate

$45

Qty

5

Amount

$225

PST(9.975%)

$22.44

GST(5%)

$11.25

Total

$258.69

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. Payment is due within 30 days.

Total of $258.69 has been Paid

Invoice History

Updated 1256 days ago

Invoice updated by PMI.

Viewed 1256 days ago

Invoice viewed by 35.239.9.61 for the first time.

Updated 1256 days ago

Invoice updated by PMI.

Viewed 1255 days ago

Invoice viewed by 111.201.232.74 for the first time.

Status Update 1227 days ago

Status changed: Pending to Paid.

Payment 1227 days ago

Admin PaymentPayment Total: $258.69

Viewed 1227 days ago

Invoice viewed by 35.222.78.1 for the first time.

Viewed 542 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 464 days ago

Invoice viewed by 13.67.174.97 for the first time.

Viewed 356 days ago

Invoice viewed by 74.80.208.49 for the first time.

Viewed 214 days ago

Invoice viewed by 64.124.8.51 for the first time.