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 # 00001131
Issued on January 1, 2022
Due on January 31, 2022
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Monthly Retainer
Software Developer – December 2021

Price

$8,800

Amount

$8,800

HST(15%)

$1,320

GST

$0

Total

$10,120

Service 2.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Service 3.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$750

Amount

$750

HST(15%)

$112.50

GST

$0

Total

$862.50

Task 4.0

SE Mutual – Workflow Automation Project
Quote Tool and SI Modules

Rate

$55

Qty

64.25

Amount

$3,533.75

GST(5%)

$176.69

Total

$3,710.44

Task 5.0

Coda Services
CAMS – cleanup old uploads (temporary measure, permanent cleanup function still in development)

Rate

$50

Qty

4.5

Amount

$225

GST(5%)

$11.25

Total

$236.25

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

As per Services Agreement.

Total of $15,044.19 has been Paid

Invoice History

Updated 843 days ago

Invoice updated by PMI.

Updated 843 days ago

Invoice updated by PMI.

Viewed 786 days ago

Invoice viewed by 13.67.182.47 for the first time.

Status Update 750 days ago

Status changed: Pending to Paid.

Payment 750 days ago

Admin PaymentPayment Total: $15,044.19

Viewed 687 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 649 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 624 days ago

Invoice viewed by 64.124.8.59 for the first time.

Viewed 607 days ago

Invoice viewed by 64.124.8.52 for the first time.

Viewed 503 days ago

Invoice viewed by 64.124.8.27 for the first time.