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 # 00001122
Issued on July 13, 2021
Due on August 11, 2021
Balance Due $0.00
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

HST(15%)

$112.50

GST

$0

Total

$862.50

Task 2.0

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

Rate

$45

Qty

17

Amount

$765

HST(15%)

$114.75

GST

$0

Total

$879.75

Task 3.0

SE Mutual – Design and Web Services
Transit sign

Rate

$45

Qty

4.5

Amount

$202.50

HST(15%)

$30.38

GST

$0

Total

$232.88

Service 4.0

Coda Services
Monthly Cloud Servers – 2 VM

Price

$100

%

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Task 5.0

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

Rate

$50

Qty

19.5

Amount

$975

HST(15%)

$146.25

GST

$0

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

HST(15%)

$75

GST

$0

Total

$488.75

Task 7.0

Coda Services
CAMS – PDI Upgrade – Current progress

Rate

$50

Qty

2.5

Amount

$125

HST(15%)

$18.75

GST

$0

Total

$143.75

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due within 30 days.

Total of $3,843.88 has been Paid

Invoice History

Updated 1011 days ago

Invoice updated by PMI.

Updated 1010 days ago

Invoice updated by PMI.

Updated 1010 days ago

Invoice updated by PMI.

Updated 1010 days ago

Invoice updated by PMI.

Status Update 968 days ago

Status changed: Pending to Paid.

Payment 967 days ago

Admin PaymentPayment Total: $3,843.88

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