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 # 001104
Issued on 1 October 2024
Due on 31 October 2024
Balance Due $143.72

Task 1.0

System Updating and maintenance
September 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 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

Updated 9 Days Ago
Balance of $143.72 Due in 20 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!
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Invoice History

Updated 10 days ago

Invoice updated by todd.munro.

Updated 10 days ago

Invoice updated by todd.munro.

Updated 10 days ago

Invoice updated by todd.munro.

Updated 10 days ago

Invoice updated by todd.munro.

Viewed 9 days ago

Invoice viewed by 66.165.223.130 for the first time.