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 # 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

HST(15%)

$420.02

GST

$0

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 860 days ago

Invoice updated by PMI.

Updated 860 days ago

Invoice updated by PMI.

Updated 860 days ago

Invoice updated by PMI.

Status Update 849 days ago

Status changed: Pending to Paid.

Payment 849 days ago

Admin PaymentPayment Total: $3,220.18

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