From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA
[email protected]

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001129
Issued on November 19, 2021
Due on November 30, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Monthly Retainer
Software Developer – December 2021

Price

$8,800

Amount

$8,800

HST(15%)

$1,320

GST

$0

Total

$10,120

Total Paid

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

As per Services Agreement.

Total of $10,120.00 has been Paid

Invoice History

Updated 889 days ago

Invoice updated by PMI.

Updated 889 days ago

Invoice updated by PMI.

Updated 889 days ago

Invoice updated by PMI.

Status Update 877 days ago

Status changed: Pending to Outstanding Balance.

Payment 878 days ago

Admin PaymentPayment Total: $5,000.00

Payment 872 days ago

Admin PaymentPayment Total: $5,000.00

Updated 845 days ago

Invoice updated by PMI.

Status Update 751 days ago

Status changed: Outstanding Balance to Paid.

Payment 751 days ago

Admin PaymentPayment Total: $120.00

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