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 # 00001153
Issued on March 1, 2023
Due on March 31, 2023
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

SE Mutual – Workflow Automation Project
Quote Tool

Rate

$55

Qty

62

Amount

$3,410

HST(15%)

$511.50

GST

$0

Total

$3,921.50

Service 2.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

Amount

$125

HST(15%)

$18.75

GST

$0

Total

$143.75

Total Paid

Info & Notes

Thanks!

Terms & Conditions

We appreciate your prompt payment.

Total of $4,065.25 has been Paid

Invoice History

Updated 413 days ago

Invoice updated by PMI.

Updated 413 days ago

Invoice updated by PMI.

Updated 413 days ago

Invoice updated by PMI.

Status Update 391 days ago

Status changed: Pending to Paid.

Payment 391 days ago

Admin PaymentPayment Total: $4,065.25

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