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 # 00001146
Issued on September 1, 2022
Due on September 30, 2022
Balance Due $6,127.50
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Coda Services
Monthly Cloud Servers – 2 VM + backups

Price

$125

%

Amount

$125

Total

$143.75

Service 2.0

Coda Services
Monthly Cloud Servers – 2 VM + backups
Correction for August 2022 invoice

Price

$25

%

Amount

$25

Total

$28.75

Task 3.0

SE Mutual – Workflow Automation Project
Quote Tool Module

Rate

$55

Qty

78

Amount

$4,290

Total

$4,933.50

Service 4.0

SE Mutual – Mautic Annual Hosting & Maintenance Plan
Includes hosting, maintenance and technical support for 1 year.

Price

$600

%

15%

Amount

$510

Total

$586.50

Service 5.0

SE Mutual – WordPress Annual Hosting
Includes hosting for www.semutual.nb.ca for 1 year. (Maintenance plan already in place)

Price

$300

%

15%

Amount

$255

Total

$293.25

Task 6.0

CDECB
Land Acknowledgment Page and Notice

Rate

$45

Qty

3

Amount

$135

Total

$141.75

Total Owed

Info & Notes

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

Thanks!

Terms & Conditions

Due by September 30, 2022

Balance of $6,127.50 Due in 5 Days Make a Payment

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Invoice History

Updated 23 days ago

Invoice updated by PMI.