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
March 10, 2021
Invoice Number
00001115
Invoice Due
March 31, 2021
Invoice Total
$5,071.50
Balance
$71.50
  1. Task
    Rate
    Qty
    Amount
    Total

    Coda Services
    Website development and consulting – codaindustriel.com
    Includes importing of products, plugin support and staging site setup.

    $50
    4.5
    $225
    $33.75
    $0
    $258.75
  2. Service
    Price
    Amount
    Total

    Coda Services
    Monthly Cloud Servers – 2 VM

    $100
    $100
    $15
    $0
    $115
  3. SE Mutual – Digital Marketing Campaign
    Monthly software and management fees

    $750
    $750
    $112.50
    $0
    $862.50
  4. Task
    Rate
    Qty
    Amount
    Total

    SE Mutual – Workflow Automation Project
    Quote Tool mock-up updates, Self-inspection modifications and testing, Requirements planning and project management.

    $45
    53
    $2,385
    $357.75
    $0
    $2,742.75
  5. SE Mutual – Design and Web Services
    Updates to renewal template and to policy wordings page.

    $45
    3
    $135
    $20.25
    $0
    $155.25
  6. CDECB
    Website update and support – docs management

    $45
    1
    $45
    $6.75
    $0
    $51.75
  7. Ocean Blue Fisheries
    Website rebuild and update.

    $45
    6
    $270
    $40.50
    $0
    $310.50
  8. Service
    Price
    Amount
    Total

    Ocean Blue Fisheries
    Annual hosting and maintenance plan

    $500
    $500
    $75
    $0
    $575
Subtotal $4,410.00
Total (Inclusive of Taxes) $5,071.50
Taxes $661.50
Subtotal $5,071.50
Payments $5,000.00
Balance $71.50

Notes

Thanks!

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
March 10, 2021 @ 6:34 am

Invoice updated by PMI.

Updated
March 10, 2021 @ 3:20 pm

Invoice updated by PMI.

Updated
March 10, 2021 @ 6:02 pm

Invoice updated by PMI.

Updated
March 10, 2021 @ 6:03 pm

Invoice updated by PMI.

Updated
March 10, 2021 @ 6:07 pm

Invoice updated by PMI.

Status Update
April 11, 2021 @ 8:11 am

Status changed: Pending to Outstanding Balance.

Payment
April 5, 2021 @ 12:00 am

Admin Payment
Payment Total: $5,000.00

Updated
April 11, 2021 @ 8:12 am

Invoice updated by PMI.