From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA
[email protected]

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001164
Issued on September 7, 2023
Due on September 14, 2023
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

MITG – Graphic Design Services
Roll-up banner (4 drafts)

Rate

$65

Qty

4.5

Amount

$292.50

HST(15%)

$39

GST

$0

Total

$336.38

Task 2.0

MITG – Graphic Design Services
Logo rebuild

Rate

$65

Qty

3

Amount

$195

HST(15%)

$29.25

GST

$0

Total

$224.25

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

Agreed upon payment terms.

Total of $560.63 has been Paid

Invoice History

Updated 22 days ago

Invoice updated by PMI.

Updated 22 days ago

Invoice updated by PMI.

Status Update 7 days ago

Status changed: Pending to Paid.

Payment 7 days ago

Admin PaymentPayment Total: $560.63