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 # 00001143
Issued on August 1, 2022
Due on August 31, 2021
Balance Due $0.00
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

HST(15%)

$734.25

GST

$0

Total

$5,629.25

Service 2.0

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 within 30 days.

Total of $5,773.00 has been Paid

Invoice History

Status Update 634 days ago

Status changed: Scheduled to Pending.

Updated 634 days ago

Invoice updated by PMI.

Viewed 614 days ago

Invoice viewed by 64.124.8.25 for the first time.

Status Update 610 days ago

Status changed: Pending to Paid.

Payment 610 days ago

Admin PaymentPayment Total: $5,773.00

Viewed 608 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 550 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 356 days ago

Invoice viewed by 64.124.8.59 for the first time.