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 # 00001139
Issued on May 1, 2022
Due on May 31, 2022
Balance Due $1,256.38
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

Total

$115

Service 2.0

Coda Services
CAMS – Annual plugin fees

Price

$275

Amount

$275

Total

$330

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

32

Amount

$1,760

Total

$2,024

Task 4.0

SE Mutual – General Services
Website updates

Rate

$55

Qty

5.5

Amount

$302.50

Total

$347.88

Task 5.0

SE Mutual – Workflow Automation Project
SI Tool Upgrade

Rate

$55

Qty

18

Amount

$990

Total

$1,188

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

This is the March 2022 invoice that was held back.

Balance of $1,256.38 Due in 8 Days 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!

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Invoice History

Updated 20 days ago

Invoice updated by PMI.

Payment 22 days ago

Admin Payment
Payment Total: $2,748.50

Status Update 20 days ago

Status changed: Pending to Outstanding Balance.

Updated 20 days ago

Invoice updated by PMI.