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 # 00001129
Issued on November 19, 2021
Due on November 30, 2021
Balance Due $5,120.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Monthly Retainer
Software Developer – December 2021

Price

$8,800

Amount

$8,800

Total

$10,120

Total Owed

Info & Notes

Thank you – we really appreciate your business.

Terms & Conditions

As per Services Agreement.

Balance of $5,120.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 15 days ago

Invoice updated by PMI.

Updated 15 days ago

Invoice updated by PMI.

Updated 15 days ago

Invoice updated by PMI.

Status Update 2 days ago

Status changed: Pending to Outstanding Balance.

Payment 3 days ago

Admin Payment
Payment Total: $5,000.00