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 # 00001147
Issued on November 25, 2022
Due on October 31, 2021
Balance Due $5,922.50
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

SE Mutual – Workflow Automation Project
Self-inspection Tool

Rate

$55

Qty

4.5

Amount

$247.50

Total

$284.63

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

83

Amount

$4,565

Total

$5,249.75

Service 3.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

%

Amount

$125

Total

$143.75

Service 4.0

Coda Services
Annual Maintenance and Support – codaindustriel.com

Price

$250

%

15%

Amount

$212.50

Total

$244.38

Total Owed

Info & Notes

*15% partner discount applied to all applicable subscription products.

Thanks!

Terms & Conditions

Due by October 31, 2021

Balance of $5,922.50 is Overdue Make a Payment

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Invoice History