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 # 00001140
Issued on June 6, 2022
Due on July 5, 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

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

10.5

Amount

$577.50

HST(15%)

$86.63

GST

$0

Total

$664.13

Task 3.0

SE Mutual – General Services
Website updates and MAMIC video

Rate

$55

Qty

5

Amount

$275

HST(15%)

$41.25

GST

$0

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

HST(15%)

$144.38

GST

$0

Total

$1,106.88

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

Due in 30 days.

Total of $2,202.25 has been Paid

Invoice History

Updated 683 days ago

Invoice updated by PMI.

Updated 683 days ago

Invoice updated by PMI.

Updated 683 days ago

Invoice updated by PMI.

Viewed 664 days ago

Invoice viewed by 64.124.8.37 for the first time.

Status Update 655 days ago

Status changed: Pending to Paid.

Payment 655 days ago

Admin PaymentPayment Total: $2,202.25

Viewed 545 days ago

Invoice viewed by 64.124.8.40 for the first time.

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Invoice viewed by 64.124.8.23 for the first time.

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