From:Perron Media

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

[email protected]%

$734.25

[email protected]%

$0

Total

$5,629.25

Service 2.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

Amount

$125

[email protected]%

$18.75

[email protected]%

$0

Total

$143.75

Total Owed

Info & Notes

Thanks!

Terms & Conditions

Due within 30 days.

Updated 20 Days Ago
Balance of $5,773.00 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

Status Update 20 days ago

Status changed: Scheduled to Pending.

Updated 20 days ago

Invoice updated by PMI.