From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
[email protected]

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 $4,539.63
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%)

$528

GST

$0

Total

$4,079.63

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

This is the March 2022 invoice that was held back.

Balance of $4,539.63 Due in 0 Days Make a Payment

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Invoice History

Updated 29 days ago

Invoice updated by PMI.

Updated 29 days ago

Invoice updated by PMI.

Viewed 11 days ago

Invoice viewed by 64.124.8.158 for the first time.