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 # 001097
Issued on 1 September 2024
Due on 1 October 2024
Balance Due $0.00

Task 1.0

System Updating and maintenance
August 2024‘s maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support and training plan.

Rate

$125

Qty

1

Amount

$125

QST(9.975%)

$12.47

GST(5%)

$6.25

Total

$143.72

Total Paid

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 131 Days Ago
Total of $143.72 has been Paid

Invoice History

Updated 314 days ago

Invoice updated by todd.munro.

Updated 314 days ago

Invoice updated by todd.munro.

Updated 314 days ago

Invoice updated by todd.munro.

Updated 314 days ago

Invoice updated by todd.munro.

Updated 314 days ago

Invoice updated by todd.munro.

Updated 314 days ago

Invoice updated by todd.munro.

Payment 284 days ago

Admin Payment
Payment Total: $143.72

Status Update 275 days ago

Status changed: Pending to Paid.

Viewed 213 days ago

Invoice viewed by 66.165.223.130 for the first time.

Viewed 213 days ago

Invoice viewed by 98.64.96.24 for the first time.

Viewed 131 days ago

Invoice viewed by 47.82.11.126 for the first time.