From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
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 $0.00
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

HST(15%)

$28.88

GST

$0

Total

$221.38

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

52

Amount

$2,860

HST(15%)

$429

GST

$0

Total

$3,289

Service 3.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

Amount

$125

HST(15%)

$18.75

GST

$0

Total

$143.75

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by January 31, 2021

Total of $3,654.13 has been Paid

Invoice History

Updated 468 days ago

Invoice updated by PMI.

Updated 468 days ago

Invoice updated by PMI.

Status Update 442 days ago

Status changed: Pending to Paid.

Payment 442 days ago

Admin PaymentPayment Total: $3,654.13

Viewed 36 days ago

Invoice viewed by 164.107.112.23 for the first time.

Viewed 24 days ago

Invoice viewed by 191.101.61.27 for the first time.