From: Todd Munro

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

To: Nunavik Marine Region Wildlife Board

P.O. Box 433
Inukjuak, QC J0M 1M0
CANADA
Invoice # 001019
Issued on 1 February 2024
Due on 15 February 2024
Balance Due $0.00

Task 1.0

System Updating and maintenance
January 2024‘s maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support and training plan.
16 of Training and Support hours in bank.

Rate

$125

Qty

1

Amount

$125

QST(9.975%)

$12.47

GST(5%)

$6.25

Total

$143.72

Total Voided

Info & Notes

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 106 Days Ago
Total of $143.72 has been Reconciled

Invoice History

Updated 501 days ago

Invoice updated by todd.munro.

Payment 350 days ago

Credit (Stripe Profiles)
Payment Total: $143.72

Status Update 350 days ago

Status changed: Pending to Paid.

Status Update 347 days ago

Status changed: Paid to Written Off.

Viewed 337 days ago

Invoice viewed by 66.220.149.5 for the first time.

Viewed 106 days ago

Invoice viewed by 47.82.11.169 for the first time.