Billing
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Credit Card
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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
February 9, 2021
Invoice Number
00001114
Invoice Due
February 28, 2021
Invoice Total
$4,909.25
Balance
$4,909.25
  1. Task
    Rate
    Qty
    Amount
    Total

    Coda Services
    Website development and consulting – codaindustriel.com
    Includes importing of products (s.a), plugin support, product image templates and requirements, and design adjustments to accomodate new categories.

    $50
    12.5
    $625
    $93.75
    $0
    $718.75
  2. Coda Services
    ERP – Research, planning and testing

    $50
    32
    $1,600
    $240
    $0
    $1,840
  3. Service
    Price
    Amount
    Total

    Coda Services
    Monthly Cloud Servers – 2 VM

    $85.65
    $85.65
    $12.85
    $0
    $98.50
  4. Coda Services
    ERP development server

    $48.26
    $48.26
    $7.24
    $0
    $55.50
  5. SE Mutual – Digital Marketing Campaign
    Monthly software and management fees

    $200
    $200
    $30
    $0
    $230
  6. Task
    Rate
    Qty
    Amount
    Total

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

    $45
    34
    $1,530
    $229.50
    $0
    $1,759.50
  7. SE Mutual – Design and Web Services
    Business Cards (2), update to renewal template, update to policy wordings

    $45
    3
    $135
    $20.25
    $0
    $155.25
  8. CDECB
    Website update – CP Info Box

    $45
    1
    $45
    $6.75
    $0
    $51.75
Subtotal $4,268.91
Total (Inclusive of Taxes) $4,909.25
Taxes $640.34
Subtotal $4,909.25
Balance $4,909.25

Notes

Thanks!

Terms

Due by February 28, 2021

Updated
February 9, 2021 @ 1:46 pm

Invoice updated by PMI.