Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1450
Invoice Date September 15, 2021
Due Date September 15, 2021
Total Due $3,929.68
To:
Tri-Power Solutions Ltd.
https://www.tri-powersolutions.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Website Hosting Sept 2020 - Sept 2021
$79.000%$948.00
12 Website Hosting Sept 2021 - Sept 2022
$79.000%$948.00
1 Website Design

1199.00 - paid $600

$658.950%$658.95
1 Facebook / Instagram Ads

04-22-2020 // 5624 Reach + 674 Engagements

$160.000%$160.00
1 Facebook / Instagram Ads

09-19-2020 // 3563 reach + 787 Engagments

$50.000%$50.00
1 Facebook / Instagram Ads

09-16-2020 // 5529 Reach + 421 Engagments

$100.000%$100.00
1 Facebook / Instagram Ads

09-15-2020 // 3861 reach + 50 Link Clicks //

$180.000%$180.00
1 Google Ads - March 26 - Aug 25, 2021

March - April | 2090 Impressions | 4 conversions - $104.50
April - May | 2860 Impressions | 9 Conversions - $143.00
May - June | 2893 Impressions | 9 Conversions - $144.65
June - July | 3101 Impressions | 8 conversions - $155.05
July - Aug | 3008 Impressions | 9 Conversions - $150.40

$697.600.00%$697.60
Sub Total $3,742.55
GST $187.13
Total Due $3,929.68