From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
[email protected]

To:Kelly Nutritious Pet Foods Inc.

Invoice # 00001158
Issued on May 1, 2023
Due on May 31, 2023
Balance Due $1,069.85
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Mautic Hosting and Support – Annual
$46.50 + $5 remote backup addon / month

(15% bundle discount applied)

Price

$618

%

15%

Amount

$525.30

HST(15%)

$92.70

GST

$0

Total

$604.09

Service 2.0

Kwiq Reports
Automated reporting, SEO tools and search engine rank tracking – Annual plan

(10% bundle discount applied)

Price

$450

%

10%

Amount

$405

HST(15%)

$67.50

GST

$0

Total

$465.75

Total Owed

Info & Notes

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

Terms & Conditions

Due upon receipt.

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Invoice History

Updated 29 days ago

Invoice updated by PMI.

Viewed 11 days ago

Invoice viewed by 64.124.8.158 for the first time.