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
Invoice # 00001125
Issued on October 1, 2021
Due on October 31, 2021
Balance Due $3,662.75
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

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

Total

$543.38

Service 3.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$750

%

Amount

$750

Total

$862.50

Task 4.0

SE Mutual – Workflow Automation Project
Quote Tool Module

Rate

$45

Qty

10

Amount

$450

Total

$517.50

Service 5.0

Coda Services
Monthly Cloud Servers – 2 VM

Price

$100

%

Amount

$100

Total

$115

Service 6.0

Coda Services
Annual Maintenance and Support – codaindustriel.com

Price

$250

%

15%

Amount

$212.50

Total

$244.38

Total Owed

Info & Notes

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

Thanks!

Terms & Conditions

Due by October 31, 2021

Balance of $3,662.75 Due in 10 Days Make a Payment

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Invoice History

Updated 16 days ago

Invoice updated by PMI.

Updated 16 days ago

Invoice updated by PMI.

Updated 16 days ago

Invoice updated by PMI.

Updated 15 days ago

Invoice updated by PMI.

Updated 15 days ago

Invoice updated by PMI.