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 # 00001143
Issued on August 1, 2022
Due on August 31, 2021
Balance Due $5,773.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

SE Mutual – Workflow Automation Project
Quote Tool and Self-inspection Module

Rate

$55

Qty

89

Amount

$4,895

Total

$5,629.25

Service 2.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

Amount

$125

Total

$143.75

Total Owed

Info & Notes

Thanks!

Terms & Conditions

Due within 30 days.

Balance of $5,773.00 is Overdue Make a Payment

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Invoice History

Status Update 20 days ago

Status changed: Scheduled to Pending.

Updated 20 days ago

Invoice updated by PMI.