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 # 00001140
Issued on June 6, 2022
Due on July 5, 2022
Balance Due $2,202.25
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Hosting – VM

Price

$100

Amount

$100

Total

$115

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

10.5

Amount

$577.50

Total

$664.13

Task 3.0

SE Mutual – General Services
Website updates and MAMIC video

Rate

$55

Qty

5

Amount

$275

Total

$316.25

Task 4.0

SE Mutual – Workflow Automation Project
Self-inspection app debug and upgrade

Rate

$55

Qty

17.5

Amount

$962.50

Total

$1,106.88

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

Due in 30 days.

Balance of $2,202.25 Due in 5 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 23 days ago

Invoice updated by PMI.

Updated 23 days ago

Invoice updated by PMI.

Updated 23 days ago

Invoice updated by PMI.