From:Perron Media

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

To:Hex Pi IT Group

192 Scotch Settlement Road
Irishtown, NB L5M 3E2
CA
Invoice # 00001108
Issued on November 5, 2020
Due on November 30, 2020
Balance Due $0.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Task 1.0

CDECB – Website Updates and Training
Coaching sessions and minor updates with Norma

Rate

$45

Qty

2

Amount

$90

HST(15%)

$13.50

GST

$0

Total

$103.50

Task 2.0

Coda Services
Technical Planning – codaindustriel.com

Rate

$50

Qty

2

Amount

$100

HST(15%)

$15

GST

$0

Total

$115

Task 3.0

Coda Services
CAMS – App updates and admin

Rate

$50

Qty

1.5

Amount

$75

HST(15%)

$11.25

GST

$0

Total

$86.25

Task 4.0

Coda Services
VM Migration

Rate

$50

Qty

4

Amount

$200

HST(15%)

$30

GST

$0

Total

$230

Service 5.0

Coda Services
Monthly Cloud Hosting – VM

Price

$65

Amount

$65

HST(15%)

$9.75

GST

$0

Total

$74.75

Service 6.0

Coda Services
Annual Software Licences
– Eniture FedEx Small Package Quotes – codaindustriel.com
– Eniture Purolator Small Package Quotes – codaindustriel.com
– WC Product Tables – codaindustriel.com
– Plesk Control Panel – VM

Price

$895.70

Amount

$895.70

HST(15%)

$134.36

GST

$0

Total

$1,030.06

Service 7.0

SE Mutual – Digital Marketing Campaign
Monthly consulting and management fees

Price

$1,000

Amount

$1,000

HST(15%)

$150

GST

$0

Total

$1,150

Task 8.0

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

Rate

$45

Qty

37

Amount

$1,665

HST(15%)

$249.75

GST

$0

Total

$1,914.75

Task 9.0

SE Mutual – Design Services
Billboard and commercial package PDFs

Rate

$45

Qty

7

Amount

$315

HST(15%)

$47.25

GST

$0

Total

$362.25

Service 10.0

Southeast Hope Mutual Insurance
Covid-19 Screening App – Annual Maintenance & Support

Price

$450

Amount

$450

HST(15%)

$67.50

GST

$0

Total

$517.50

Task 11.0

Southeast Hope Mutual Insurance
Covid-19 Screening App

Rate

$65

Qty

32

Amount

$2,080

HST(15%)

$312

GST

$0

Total

$2,392

Total Paid

Info & Notes

Thanks!

Terms & Conditions

Due by November 30, 2020

Total of $7,976.06 has been Paid

Invoice History

Updated 1256 days ago

Invoice updated by PMI.

Viewed 1256 days ago

Invoice viewed by 35.192.104.219 for the first time.

Updated 1256 days ago

Invoice updated by PMI.

Updated 1256 days ago

Invoice updated by PMI.

Updated 1256 days ago

Invoice updated by PMI.

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Invoice viewed by 34.121.174.100 for the first time.

Status Update 1226 days ago

Status changed: Pending to Paid.

Payment 1226 days ago

Admin PaymentPayment Total: $7,976.06

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