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 # 00001157
Issued on May 1, 2023
Due on May 31, 2023
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – 2 VM + backups

Price

$125

Amount

$125

HST(15%)

$18.75

GST

$0

Total

$143.75

Service 2.0

Coda Services
CAMS – Annual plugin fees

Price

$275

Amount

$275

HST(15%)

$41.25

GST

$0

Total

$316.25

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool and Make a Payment

Rate

$55

Qty

64.5

Amount

$3,547.50

HST(15%)

$532.13

GST

$0

Total

$4,079.63

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

This is the March 2022 invoice that was held back.

Total of $4,539.63 has been Paid

Invoice History

Updated 394 days ago

Invoice updated by PMI.

Updated 394 days ago

Invoice updated by PMI.

Viewed 376 days ago

Invoice viewed by 64.124.8.158 for the first time.

Viewed 365 days ago

Invoice viewed by 74.80.208.14 for the first time.

Status Update 364 days ago

Status changed: Pending to Paid.

Payment 364 days ago

Admin PaymentPayment Total: $4,539.63

Viewed 314 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 278 days ago

Invoice viewed by 154.16.49.26 for the first time.

Viewed 252 days ago

Invoice viewed by 64.124.8.66 for the first time.