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 # 00001130
Issued on December 1, 2021
Due on December 30, 2021
Balance Due $3,638.50
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Monthly Retainer
Software Developer – December 2021

Price

$8,800

Amount

$8,800

Total

$10,120

Service 2.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

Total

$115

Service 3.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$750

Amount

$750

Total

$862.50

Task 4.0

SE Mutual – Workflow Automation Project
Quote Tool and SI Modules

Rate

$55

Qty

44

Amount

$2,420

Total

$2,541

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

As per Services Agreement.

Balance of $3,638.50 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!

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Invoice History

Updated 58 days ago

Invoice updated by PMI.

Status Update 7 days ago

Status changed: Pending to Outstanding Balance.

Payment 26 days ago

Admin Payment
Payment Total: $5,000.00

Payment 23 days ago

Admin Payment
Payment Total: $5,000.00

Updated 7 days ago

Invoice updated by PMI.