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 # 00001107
Issued on October 5, 2020
Due on October 31, 2020
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

Coda Services
Technical Planning – codaindustriel.com

Rate

$50

Qty

6

Amount

$300

HST(15%)

$45

GST

$0

Total

$345

Task 2.0

Coda Services
Admin updates and modifications – cams.coda-services.com

Rate

$50

Qty

3

Amount

$150

HST(15%)

$22.50

GST

$0

Total

$172.50

Task 3.0

CDECB – Website Updates and Training
Changes to site notification

Rate

$45

Qty

1

Amount

$45

HST(15%)

$6.75

GST

$0

Total

$51.75

Service 4.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$1,000

Amount

$1,000

HST(15%)

$150

GST

$0

Total

$1,150

Task 5.0

SE Mutual – Workflow Automation Project
Self-inspection and Requirement Planning

Rate

$45

Qty

42

Amount

$1,890

HST(15%)

$283.50

GST

$0

Total

$2,173.50

Task 6.0

SE Mutual – Design Services
Business card and commercial package PDFs

Rate

$45

Qty

4

Amount

$180

HST(15%)

$27

GST

$0

Total

$207

Service 7.0

Coda Services
Annual Maintenance and Support – codaindustriel.com

Price

$250

Amount

$250

HST(15%)

$37.50

GST

$0

Total

$287.50

Service 8.0

Coda Services
Monthly Cloud Hosting – Google Cloud Engine

Price

$50

Amount

$50

HST(15%)

$7.50

GST

$0

Total

$57.50

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by September 30, 2020

Total of $4,444.75 has been Paid

Invoice History

Updated 1289 days ago

Invoice updated by PMI.

Viewed 1289 days ago

Invoice viewed by 34.66.184.233 for the first time.

Viewed 1271 days ago

Invoice viewed by 34.123.245.50 for the first time.

Status Update 1263 days ago

Status changed: Pending to Paid.

Payment 1262 days ago

Admin PaymentPayment Total: $4,444.75

Viewed 1263 days ago

Invoice viewed by 35.232.221.44 for the first time.

Viewed 1165 days ago

Invoice viewed by 2607:fea8:f200:1c00:d69:ea14:e3cc:2083 for the first time.

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