From: Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA

To: Kelly Nutritious Pet Foods Inc.

Invoice # 00001127
Issued on November 1, 2021
Due on November 22, 2021
Balance Due $993.60
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

Mautic Maintenance & Support – Annual
– Server maintenance and monitoring
– Installation and verification of software updates
– Technical support

(15% bundle discount applied)

Price

$540

%

15%

Amount

$459

Total

$527.85

Service 2.0

Kwiq Reports
Automated reporting, SEO tools and search engine rank tracking – Annual plan

(10% bundle discount applied)

Price

$450

%

10%

Amount

$405

Total

$465.75

Total Owed

Info & Notes

Mautic Package 3rd Party Services not included in this invoice.

Terms & Conditions

Due in 21 days.

Balance of $993.60 is Overdue Make a Payment

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Invoice History

Updated 33 days ago

Invoice updated by PMI.

Updated 33 days ago

Invoice updated by PMI.

Updated 33 days ago

Invoice updated by PMI.