From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001139
Issued on May 1, 2022
Due on May 31, 2022
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Service 2.0

Coda Services
CAMS – Annual plugin fees

Price

$275

Amount

$275

HST(15%)

$41.25

GST(5%)

$13.75

Total

$330

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

32

Amount

$1,760

HST(15%)

$264

GST

$0

Total

$2,024

Task 4.0

SE Mutual – General Services
Website updates

Rate

$55

Qty

5.5

Amount

$302.50

HST(15%)

$45.38

GST

$0

Total

$347.88

Task 5.0

SE Mutual – Workflow Automation Project
SI Tool Upgrade

Rate

$55

Qty

18

Amount

$990

HST(15%)

$148.50

GST(5%)

$49.50

Total

$1,188

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

This is the March 2022 invoice that was held back.

Total of $4,004.88 has been Paid

Invoice History

Updated 696 days ago

Invoice updated by PMI.

Payment 698 days ago

Admin PaymentPayment Total: $2,748.50

Status Update 696 days ago

Status changed: Pending to Outstanding Balance.

Updated 696 days ago

Invoice updated by PMI.

Status Update 661 days ago

Status changed: Pending to Paid.

Payment 661 days ago

Admin PaymentPayment Total: $1,256.38

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