From: Todd Munro

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

To: Atanniuvik

P.O. Box 179
Kuujjuaq, QC J0M 1C0
CA
Invoice # 001102
Issued on 24 September 2024
Due on 24 October 2024
Balance Due $227.65

Task 1.0

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 October 2024

Rate

$125

Qty

1

Amount

$125

QST(9.975%)

$12.47

GST(5%)

$6.25

Total

$143.72

Task 2.0

Microsoft 365 Accounts

Rate

$73

Qty

1

Amount

$73

QST(9.975%)

$7.28

GST(5%)

$3.65

Total

$83.93

Total Invoiced

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

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

Balance of $227.65 Due in 13 Days Make a Payment

To make a Payment

Cheques can be made payable to Todd Munro and sent to this address:
54 McCurdy Road
West Brome, QC J0E 2P0
You may also send an Interact Bank Transfer to tomunro@gmail.com
Alternatively You can may select an online payment type below and enter your payment information to pay this invoice. . A receipt for your records will be sent to you. Thank you very much!
(Credit Card Payment will take a minute to process please be patient, do not refresh the page)

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Invoice History

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Viewed 17 days ago

Invoice viewed by 209.222.82.128 for the first time.

Viewed 8 days ago

Invoice viewed by 40.77.167.33 for the first time.