From:Perron Media

96 rue Principale, Bureau 103
Granby, QC J2G 2T4
CA

To:Global Pet Foods Airdrie

1500 Market St.
Unit 115
Airdrie, AB T4A 0K9
CA
Invoice # 00001121
Issued on July 5, 2021
Due on July 30, 2021
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

WordPress Website Development
Turn-key,one-of-a-kindwebsitebuiltusingourlive-prototypingapproachandindustry-leadingplugins.
-Handcrafted theme templates and 5 page layouts
-Custom blog and site templates
-Newsletter signup integration
-Essential website optimization and security hardening

Price

$1,795

Amount

$1,795

GST(5%)

$89.75

Total

$1,884.75

Service 2.0

WordPress Maintenance and Support
12 months of maintenance and support services for your WordPress website. Includes:
-Plugin and theme updates
-Automated offsite backups (Dropbox, Google Drive, AmazonS3, FTP supported and more)
-Site monitoring and technical support
-Access to our library of premium plugins including Gravity Forms, Updraft Plus, ACF Pro, Ultimate Add-ons

Annual subscription – $45/month billed annually

Price

$540

Amount

$540

GST(5%)

$27

Total

$567

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Deposit required to begin project.

Total of $2,451.75 has been Paid

Invoice History

Updated 1023 days ago

Invoice updated by PMI.

Viewed 1023 days ago

Invoice viewed by 34.72.82.4 for the first time.

Updated 1023 days ago

Invoice updated by PMI.

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Invoice updated by PMI.

Updated 1022 days ago

Invoice updated by PMI.

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Invoice viewed by 142.116.128.254 for the first time.

Updated 1022 days ago

Invoice updated by PMI.

Updated 1022 days ago

Invoice updated by PMI.

Updated 1022 days ago

Invoice updated by PMI.

Updated 1022 days ago

Invoice updated by PMI.

Updated 1022 days ago

Invoice updated by PMI.

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Viewed 1015 days ago

Invoice viewed by 108.173.102.206 for the first time.

Status Update 972 days ago

Status changed: Pending to Paid.

Payment 972 days ago

Admin PaymentPayment Total: $2,451.75

Viewed 563 days ago

Invoice viewed by 64.124.8.28 for the first time.

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