From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Atanniuvik

P.O. Box 179
Kuujjuaq, QC J0M 1C0
CA
Invoice # 001016
Issued on 24 January 2024
Due on 7 February 2024
Balance Due $0.00

Task 1.0

System Updating and maintenance for Atanniuvik.ca
Maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support and training plan.

For January 2024

Rate

$125

Qty

1

Amount

$125

QST(9.975%)

$12.47

GST(5%)

$6.25

Total

$143.72

Total Paid

Info & Notes

Here is the invoice for January 2024.
Thanks again!
Todd

Terms & Conditions

S’il vous plaît payer votre facture dans les 21 jours.
Je vous remercie de votre confiance!

Please pay your invoice within 21 days.
Thank you for your business!

GST: 82617 5622 RT0001
QST: 1057731270

Updated 355 Days Ago
Total of $143.72 has been Paid

Invoice History

Updated 358 days ago

Invoice updated by todd.munro.

Updated 358 days ago

Invoice updated by todd.munro.

Viewed 358 days ago

Invoice viewed by 209.222.82.6 for the first time.

Viewed 355 days ago

Invoice viewed by 3.235.241.183 for the first time.

Viewed 355 days ago

Invoice viewed by 72.142.120.2 for the first time.

Payment 335 days ago

Admin Payment
Payment Total: $143.72

Status Update 335 days ago

Status changed: Pending to Paid.