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 May 2024
Microsoft 365 Accounts
Here is the invoice for May 2024.
Thanks again!
Todd
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
Invoice updated by todd.munro.
Invoice updated by todd.munro.
Invoice updated by todd.munro.
Invoice updated by todd.munro.
Invoice viewed by 209.222.82.62 for the first time.
Admin Void
Payment Total: $205.81
Status changed: Pending to Paid.
Status changed: Paid to Pending.
Admin Payment
Payment Total: $205.81
Status changed: Pending to Paid.
Invoice viewed by 47.82.10.38 for the first time.