From: Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
[email protected]

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

[email protected]%

$15

[email protected]%

$0

Total

$115

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

10.5

Amount

$577.50

[email protected]%

$86.63

[email protected]%

$0

Total

$664.13

Task 3.0

SE Mutual – General Services
Website updates and MAMIC video

Rate

$55

Qty

5

Amount

$275

[email protected]%

$41.25

[email protected]%

$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

[email protected]%

$144.38

[email protected]%

$0

Total

$1,106.88

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

Due in 30 days.

Updated 23 Days Ago
Balance of $2,202.25 Due in 5 Days Make a Payment

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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.