Billing
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Credit Card
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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
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
June 9, 2021
Invoice Number
00001120
Invoice Due
July 9, 2021
Invoice Total
$3,792.13
Balance
$3,792.13
  1. Service
    Price
    Amount
    Total

    SE Mutual – Digital Marketing Campaign
    Monthly software and management fees

    $750
    $750
    $112.50
    $0
    $862.50
  2. Task
    Rate
    Qty
    Amount
    Total

    SE Mutual – Workflow Automation Project
    Quote Tool (15 hours), Self-inspection (17 hours)

    $45
    32
    $1,440
    $216
    $0
    $1,656
  3. SE Mutual – Design and Web Services
    Updates to website (policy wordings)

    $45
    1
    $45
    $6.75
    $0
    $51.75
  4. Service
    Price
    Amount
    Total

    Coda Services
    Monthly Cloud Servers – 2 VM

    $100
    $100
    $15
    $0
    $115
  5. Task
    Rate
    Qty
    Amount
    Total

    Coda Services
    CAMS – Website update and support – add manufacturer and upgrade planning (PDI)

    $45
    2.5
    $112.50
    $16.88
    $0
    $129.38
  6. Coda Industriel
    Website development and consulting – codaindustriel.com
    Marketing Upgrades – current progress

    $50
    16
    $800
    $120
    $0
    $920
  7. Expense
    Cost
    Amount
    Total

    Coda Industriel
    Website development and consulting – codaindustriel.com
    Marketing Upgrades – plugin license, B2BKing Company Credit

    $50
    $50
    $7.50
    $0
    $57.50
Subtotal $3,297.50
Total (Inclusive of Taxes) $3,792.13
Taxes $494.63
Subtotal $3,792.13
Balance $3,792.13

Notes

Thanks!

Terms

Due within 30 days.

Updated
June 9, 2021 @ 1:38 pm

Invoice updated by PMI.

Updated
June 9, 2021 @ 1:45 pm

Invoice updated by PMI.

Updated
June 9, 2021 @ 1:47 pm

Invoice updated by PMI.

Updated
June 9, 2021 @ 1:47 pm

Invoice updated by PMI.

Updated
June 9, 2021 @ 1:51 pm

Invoice updated by PMI.