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
October 5, 2020
Invoice Number
00001107
Invoice Due
October 31, 2020
Invoice Total
$4,444.75
Balance
$4,444.75
  1. Task
    Rate
    Qty
    Amount
    Total

    Coda Services
    Technical Planning – codaindustriel.com

    $50
    6
    $300
    $45
    $0
    $345
  2. Coda Services
    Admin updates and modifications – cams.coda-services.com

    $50
    3
    $150
    $22.50
    $0
    $172.50
  3. CDECB – Website Updates and Training
    Changes to site notification

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

    SE Mutual – Digital Marketing Campaign
    Monthly consulting and management fees

    $1,000
    $1,000
    $150
    $0
    $1,150
  5. Task
    Rate
    Qty
    Amount
    Total

    SE Mutual – Workflow Automation Project
    Self-inspection and Requirement Planning

    $45
    42
    $1,890
    $283.50
    $0
    $2,173.50
  6. SE Mutual – Design Services
    Business card and commercial package PDFs

    $45
    4
    $180
    $27
    $0
    $207
  7. Service
    Price
    Amount
    Total

    Coda Services
    Annual Maintenance and Support – codaindustriel.com

    $250
    $250
    $37.50
    $0
    $287.50
  8. Coda Services
    Monthly Cloud Hosting – Google Cloud Engine

    $50
    $50
    $7.50
    $0
    $57.50
Subtotal $3,865.00
Total (Inclusive of Taxes) $4,444.75
Taxes $579.75
Subtotal $4,444.75

Notes

Thanks!

Terms

Due by September 30, 2020

Updated
October 14, 2020 @ 9:07 am

Invoice updated by PMI.