From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA

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 $6,161.93
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$125

Amount

$125

Total

$143.75

Service 2.0

Coda Services
Coda Industriel – Annual Software Licenses

Price

$895.70

Amount

$895.70

Total

$1,030.06

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

76

Amount

$4,180

Total

$4,807

Task 4.0

CDECB – Web Services
Website updates and support

Rate

$45

Qty

3.5

Amount

$157.50

Total

$181.13

Total Owed

Info & Notes

Thanks!

Terms & Conditions

Due by November 30, 2022

Balance of $6,161.93 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 31 days ago

Invoice updated by PMI.

Updated 31 days ago

Invoice updated by PMI.

Updated 31 days ago

Invoice updated by PMI.

Updated 31 days ago

Invoice updated by PMI.