From: Todd Munro

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

To: Nunavik Marine Region Planning Commission (NMRPC)

CP 1139
Kuujjuaq, QC J0M 1C0
CA
Invoice # 001054
Issued on 1 May 2024
Due on 30 May 2024
Balance Due $0.00

Task 1.0

System Updating and maintenance
Monthly routine maintenance and security updating to latest version of WordPress and plugin extensions. Includes plug-in renewal fees and hosting
(does not include content editing)

April, May, June

Rate

$147

Qty

3

Amount

$441

QST(9.975%)

$43.99

GST(5%)

$22.05

Total

$507.04

Task 2.0

Plus website consulting, support.

April, May, June

Rate

$127

Qty

3

Amount

$381

QST(9.975%)

$38

GST(5%)

$19.05

Total

$438.05

Total Paid

Info & Notes

Terms & Conditions

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

GST: 82617 5622 RT0001
QST: 1057731270

Banking info:
Caisse populaire Desjardins de Brome-Missisquoi
90027 815 210190 5

Identification no. (caisse transit no.) 90027
Institution number 815
Account or folio no. (including zeros) 210190 5

Total of $945.09 has been Paid

Invoice History

Updated 286 days ago

Invoice updated by todd.munro.

Updated 286 days ago

Invoice updated by todd.munro.

Updated 286 days ago

Invoice updated by todd.munro.

Updated 285 days ago

Invoice updated by todd.munro.

Updated 285 days ago

Invoice updated by todd.munro.

Updated 285 days ago

Invoice updated by todd.munro.

Viewed 285 days ago

Invoice viewed by 15.222.16.140 for the first time.

Payment 263 days ago

Admin Payment
Payment Total: $945.09

Status Update 263 days ago

Status changed: Pending to Paid.