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 # 00001128
Issued on November 19, 2021
Due on November 22, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Monthly Retainer
Software Developer – prorated from Nov 22, 2021 to Nov 30, 2021

Price

$2,800.16

Amount

$2,800.16

Total

$3,220.18

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

As per Services Agreement.

Total of $3,220.18 has been Paid

Invoice History

Updated 15 days ago

Invoice updated by PMI.

Updated 14 days ago

Invoice updated by PMI.

Updated 14 days ago

Invoice updated by PMI.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 3 days ago

Admin Payment
Payment Total: $3,220.18