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 # 00001151
Issued on January 5, 2023
Due on January 31, 2023
Balance Due $3,654.13
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

SE Mutual – Workflow Automation Project
Self-inspection Tool

Rate

$55

Qty

3.5

Amount

$192.50

[email protected]%

$24.75

[email protected]%

$0

Total

$221.38

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

52

Amount

$2,860

[email protected]%

$429

[email protected]%

$0

Total

$3,289

Service 3.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

Amount

$125

[email protected]%

$18.75

[email protected]%

$0

Total

$143.75

Total Owed

Info & Notes

Thanks!

Terms & Conditions

Due by January 31, 2021

Updated 25 Days Ago
Balance of $3,654.13 Due in 0 Days Make a Payment

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Invoice History

Updated 25 days ago

Invoice updated by PMI.

Updated 25 days ago

Invoice updated by PMI.