From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA

To:Kelly Nutritious Pet Foods Inc.

Invoice # 00001111
Issued on November 10, 2020
Due on December 10, 2020
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Mautic Installation Package
– Server set up
– DNS configuration
– Installation and configuration of Mautic software
– Custom email and landing page template
– Website tracking set up

Price

$320

%

Amount

$320

HST(15%)

$48

GST

$0

Total

$368

Service 2.0

Mautic Maintenance & Support – Annual
– Server maintenance and monitoring
– Installation and verification of software updates
– Technical support

(15% bundle discount applied)

Price

$540

%

15%

Amount

$459

HST(15%)

$81

GST

$0

Total

$527.85

Product 3.0

Live Coaching – Mautic
2 sessions (unused)

Price

$65

Qty

2

Amount

$130

HST(15%)

$19.50

GST

$0

Total

$149.50

Product 4.0

Live Coaching – WordPress
1 session – 10192020 – Emily Boss

Price

$65

Qty

2

Amount

$130

HST(15%)

$19.50

GST

$0

Total

$149.50

Service 5.0

WP Support+
Add CAPTCHA to contact form – 10/23/2020

Price

$45

%

Amount

$45

HST(15%)

$6.75

GST

$0

Total

$51.75

Total Paid

Info & Notes

Includes Mautic package and other services rendered.

Mautic Package 3rd Party Services not included in this invoice:

Cloud Server – Oracle Cloud Infrastructure (1vCPU, 8GB RAM, 45GB SSD, 10TB bandwidth) – $28 CAD/month
https://www.oracle.com/ca-en/cloud/pricing.html

Email Service – Mailjet (Free Tier includes 200 emails/day) – 30,000 emails/month – $9.65 USD/month
https://www.mailjet.com/pricing/
***We can also send mail directly from the server however this will require additional set up and oversight to ensure deliverability. Please let me know if you would like more details.

SMS Messaging – Twilio – $0.0075 USD / sms
https://www.twilio.com/sms/pricing/ca

Terms & Conditions

Due in 21 days.

Total of $1,246.60 has been Paid

Invoice History

Status Update 1263 days ago

Status changed: Pending to Draft.

Updated 1263 days ago

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Payment 1232 days ago

Credit/ACH (Stripe)Payment Total: $1,246.60

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