From
Perron Media
150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
To
Kelly Nutritious Pet Foods Inc.
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
September 4, 2020
Invoice Number
00001105
Invoice Due
October 5, 2020
Invoice Total
$1,048.80
Balance
$0.00
  1. Service
    Price
    %
    Amount
    Total

    Search Optimization Package – Annual
    – Keyword Research and Competitor Analysis (1 round of research, 3 competitors)
    – Performance Optimization
    – Technical SEO Optimization
    – Design and Usability Optimization
    – Keyword Rank Tracking (Up to 50 keywords)
    – Google Analytics and Search Console Optimizatiton
    – Access to Keyword Research Tools

    $780
    10%
    $702
    $117
    $0
    $807.30
  2. Task
    Rate
    Qty
    Amount
    Total

    Website Design
    Design templates for locations and integrate into site.

    $60
    3.5
    $210
    $31.50
    $0
    $241.50
Subtotal $900.30
Total (Inclusive of Taxes) $1,048.80
Taxes $148.50
Subtotal $1,048.80
Payments $1,048.80
Balance $0.00

Notes

10% bundle discount applied – Maintenance Package

Terms

Payment due within 30 days.

Status Update
September 4, 2020 @ 2:07 pm

Status changed: Pending to Draft.

Status Update
September 4, 2020 @ 2:10 pm

Status changed: Draft to Pending.

Status Update
September 4, 2020 @ 2:11 pm

Status changed: Draft to Pending.

Updated
September 4, 2020 @ 2:11 pm

Invoice updated by PMI.

Updated
September 4, 2020 @ 2:12 pm

Invoice updated by PMI.

Payment
October 22, 2020 @ 1:07 pm

Credit/ACH (Stripe)
Payment Total: $1,048.80

Status Update
October 22, 2020 @ 1:07 pm

Status changed: Pending to Paid.