From:Perron Media

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

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001125
Issued on October 1, 2021
Due on October 31, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

SE Mutual – Video Ad Production
Video ads production including voiceover services.

Price

$1,150

%

Amount

$1,150

HST(15%)

$172.50

GST(5%)

$57.50

Total

$1,322.50

Task 2.0

SE Mutual – Design Services
Website content updates (fireprevention, staff) and design services (including pattison billboard)

Rate

$45

Qty

10.5

Amount

$472.50

HST(15%)

$70.88

GST

$0

Total

$543.38

Service 3.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$750

%

Amount

$750

HST(15%)

$112.50

GST

$0

Total

$862.50

Task 4.0

SE Mutual – Workflow Automation Project
Quote Tool Module

Rate

$45

Qty

10

Amount

$450

HST(15%)

$67.50

GST

$0

Total

$517.50

Service 5.0

Coda Services
Monthly Cloud Servers – 2 VM

Price

$100

%

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Service 6.0

Coda Services
Annual Maintenance and Support – codaindustriel.com

Price

$250

%

15%

Amount

$212.50

HST(15%)

$37.50

GST

$0

Total

$244.38

Total Paid

Info & Notes

*15% partner discount applied to all applicable subscription products.

Thanks!

Terms & Conditions

Due by October 31, 2021

Total of $3,662.75 has been Paid

Invoice History

Updated 934 days ago

Invoice updated by PMI.

Updated 934 days ago

Invoice updated by PMI.

Updated 934 days ago

Invoice updated by PMI.

Updated 933 days ago

Invoice updated by PMI.

Updated 933 days ago

Invoice updated by PMI.

Status Update 888 days ago

Status changed: Pending to Paid.

Payment 888 days ago

Admin PaymentPayment Total: $3,662.75

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