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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
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
January 7, 2021
Invoice Number
00001113
Invoice Due
January 31, 2021
Invoice Total
$3,912.88
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount
    [email protected]%
    [email protected]%
    Total

    Coda Services
    Website development and consulting – codaindustriel.com
    Includes data processing and importing and other site development tasks.

    $50
    9
    $450
    $67.50
    $0
    $517.50

  2. Coda Services
    ERP – Research and testing

    $50
    6
    $300
    $45
    $0
    $345
  3. Service
    Price
    Amount
    [email protected]%
    [email protected]%
    Total

    Coda Services
    Monthly Cloud Hosting – 2 VM

    $100
    $100
    $15
    $0
    $115

  4. SE Mutual – Digital Marketing Campaign
    Monthly consulting and management fees

    $1,000
    $1,000
    $150
    $0
    $1,150
  5. Task
    Rate
    Qty
    Amount
    [email protected]%
    [email protected]%
    Total

    SE Mutual – Workflow Automation Project
    Quote Tool mock-ups, Self-inspection uploads, Requirements and Planning

    $45
    31
    $1,395
    $209.25
    $0
    $1,604.25

  6. SE Mutual – Design and Web Services
    Business Cards (2), add documents to site and AGM announcement

    $45
    3.5
    $157.50
    $23.63
    $0
    $181.13
Subtotal $3,402.50
Total (Inclusive of Taxes) $3,912.88
Taxes $510.38
Subtotal $3,912.88
Payments $3,912.88
Balance $0.00

Notes

Thanks!

Terms

Due by January 31, 2021

Updated
January 7, 2021 @ 12:20 pm

Invoice updated by PMI.

Updated
January 7, 2021 @ 12:21 pm

Invoice updated by PMI.

Status Update
February 9, 2021 @ 1:05 pm

Status changed: Pending to Paid.

Payment
February 9, 2021 @ 6:05 pm

Admin Payment
Payment Total: $3,912.88