From: Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA

To: Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001126
Issued on November 1, 2021
Due on November 30, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

Total

$115

Service 2.0

Coda Services
Coda Industriel – Annual Software Licenses

Price

$895.70

Amount

$895.70

Total

$1,030.06

Service 3.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$750

Amount

$750

Total

$862.50

Task 4.0

SE Mutual – Workflow Automation Project
Quote Tool and SI Modules

Rate

$45

Qty

18

Amount

$810

Total

$931.50

Task 5.0

SE Mutual – Web Services
Website updates

Rate

$45

Qty

1

Amount

$45

Total

$51.75

Service 6.0

Southeast Hope Mutual Insurance
Covid-19 Screening App – Annual Maintenance & Support

Price

$450

Amount

$450

Total

$517.50

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by November 30, 2021

Total of $3,508.31 has been Paid

Invoice History

Updated 33 days ago

Invoice updated by PMI.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 3 days ago

Admin Payment
Payment Total: $3,508.31