Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
April 11, 2021
Invoice Number
00001116
Invoice Due
May 7, 2021
Invoice Total
$6,491.18
Balance
$6,491.18
  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 mock-up updates, Self-inspection modifications and testing, Requirements planning and project management.

    $45
    47.5
    $2,137.50
    $320.63
    $0
    $2,458.13
  3. SE Mutual – Design and Web Services
    Updates to website (AGM) and billboard design.

    $45
    5
    $225
    $33.75
    $0
    $258.75
  4. Service
    Price
    %
    Amount
    Total

    Coda Services
    Monthly Cloud Servers – 2 VM

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

    CDECB
    Website update and support – docs management

    $45
    1
    $45
    $6.75
    $0
    $51.75
  6. Service
    Price
    %
    Amount
    Total

    Coda Industriel
    Mautic – 5,000 emails / month – Annual Subscription

    $420
    15%
    $357
    $63
    $0
    $410.55
  7. Task
    Rate
    Qty
    Amount
    Total

    Coda Industriel
    Website development and consulting – codaindustriel.com
    Marketing Upgrades – current progress

    $50
    23
    $1,150
    $172.50
    $0
    $1,322.50
  8. Expense
    Cost
    Amount
    Total

    Coda Industriel
    Website development and consulting – codaindustriel.com
    Marketing Upgrades – plugin licenses

    $280
    $280
    $42
    $0
    $322
  9. Service
    Price
    %
    Amount
    Total

    Coda Industriel
    Mautic Integration plugin – Annual License

    $175
    $175
    $26.25
    $0
    $201.25
  10. Coda Services
    Annual Maintenance and Support – CAMS – Feb 2021-2022

    $500
    15%
    $425
    $75
    $0
    $488.75
Subtotal $5,623.80
Total (Inclusive of Taxes) $6,491.18
Taxes $867.38
Subtotal $6,491.18
Balance $6,491.18

Notes

Thanks!

Terms

Updated
April 11, 2021 @ 9:48 am

Invoice updated by PMI.

Updated
April 11, 2021 @ 9:50 am

Invoice updated by PMI.

Updated
April 11, 2021 @ 9:52 am

Invoice updated by PMI.