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
CA
Invoice # 001037
Issued on 1 March 2024
Due on 4 April 2024
Balance Due $0.00

Task 1.0

System Updating and maintenance
February 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 220 Days Ago
Total of $143.72 has been Reconciled

Invoice History

Updated 220 days ago

Invoice updated by todd.munro.

Payment 102 days ago

Credit (Stripe Profiles)
Payment Total: $143.72

Status Update 102 days ago

Status changed: Pending to Paid.

Status Update 99 days ago

Status changed: Paid to Written Off.