From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
[email protected]

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 30 days ago

Invoice updated by PMI.

Updated 30 days ago

Invoice updated by PMI.

Updated 30 days ago

Invoice updated by PMI.

Status Update 8 days ago

Status changed: Pending to Paid.

Payment 8 days ago

Admin PaymentPayment Total: $4,065.25