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 # 00001148
Issued on November 1, 2022
Due on November 30, 2022
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$125

Amount

$125

HST(15%)

$18.75

GST

$0

Total

$143.75

Service 2.0

Coda Services
Coda Industriel – Annual Software Licenses

Price

$895.70

Amount

$895.70

HST(15%)

$134.36

GST

$0

Total

$1,030.06

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

76

Amount

$4,180

HST(15%)

$627

GST

$0

Total

$4,807

Task 4.0

CDECB – Web Services
Website updates and support

Rate

$45

Qty

3.5

Amount

$157.50

HST(15%)

$23.63

GST

$0

Total

$181.13

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by November 30, 2022

Total of $6,161.93 has been Paid

Invoice History

Updated 539 days ago

Invoice updated by PMI.

Updated 539 days ago

Invoice updated by PMI.

Updated 539 days ago

Invoice updated by PMI.

Updated 539 days ago

Invoice updated by PMI.

Status Update 502 days ago

Status changed: Pending to Paid.

Payment 502 days ago

Admin PaymentPayment Total: $6,161.93

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Invoice viewed by 64.124.8.54 for the first time.

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