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 # 00001122
Issued on July 13, 2021
Due on August 11, 2021
Balance Due $3,843.88
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

SE Mutual – Digital Marketing Campaign
Monthly software and management fees

Price

$750

%

Amount

$750

Total

$862.50

Task 2.0

SE Mutual – Workflow Automation Project
Quote Tool and Self-inspection Module

Rate

$45

Qty

17

Amount

$765

Total

$879.75

Task 3.0

SE Mutual – Design and Web Services
Transit sign

Rate

$45

Qty

4.5

Amount

$202.50

Total

$232.88

Service 4.0

Coda Services
Monthly Cloud Servers – 2 VM

Price

$100

%

Amount

$100

Total

$115

Task 5.0

Coda Industriel
Website development and consulting – codaindustriel.com
Marketing Upgrades – current progress

Rate

$50

Qty

19.5

Amount

$975

Total

$1,121.25

Service 6.0

SE Mutual – Website Maintenance Agreement
Annual Plan. (July 2021-July 2022)

*15% partner discount applied

Price

$500

%

15%

Amount

$425

Total

$488.75

Task 7.0

Coda Services
CAMS – PDI Upgrade – Current progress

Rate

$50

Qty

2.5

Amount

$125

Total

$143.75

Total Owed

Info & Notes

Thanks!

Terms & Conditions

Due within 30 days.

Balance of $3,843.88 Due in 14 Days Make a Payment

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Invoice History

Updated 14 days ago

Invoice updated by PMI.

Updated 14 days ago

Invoice updated by PMI.

Updated 14 days ago

Invoice updated by PMI.

Updated 14 days ago

Invoice updated by PMI.