Billing
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Credit Card
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From
Perron Media
150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
To
Dolphin Homeware Inc.
660 Rue Paul-Doyon, Apt. 24
Boucherville, QC J4B 8S6
CA
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
June 9, 2021
Invoice Number
00001119
Invoice Due
June 30, 2020
Invoice Total
$1,509.05
Balance
$1,509.05
  1. Task
    Rate
    Qty
    Amount
    Total

    Website Management Services
    Product import and category updates – 05/20/2021.

    $45
    4.5
    $202.50
    $20.20
    $10.13
    $232.82
  2. Website Management Services
    Product import and category updates – 05/31/2021.

    $45
    6
    $270
    $26.93
    $13.50
    $310.43
  3. Service
    Price
    Amount
    Total

    Website Hosting Agreement
    CAN Server – June1, 2021 – May31, 2022

    $840
    $840
    $83.79
    $42
    $965.79
Subtotal $1,312.50
Total (Inclusive of Taxes) $1,509.05
Taxes $196.55
Subtotal $1,509.05
Balance $1,509.05

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

We appreciate your prompt payment. Payment is due within 21 days.

Updated
June 9, 2021 @ 8:48 am

Invoice updated by PMI.

Updated
June 9, 2021 @ 8:50 am

Invoice updated by PMI.

Updated
June 9, 2021 @ 8:50 am

Invoice updated by PMI.

Updated
June 9, 2021 @ 8:51 am

Invoice updated by PMI.