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 # 001118
Issued on 25 November 2024
Due on 25 December 2024
Balance Due $0.00

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 November 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 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

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 $227.65 has been Paid

Invoice History

Updated 57 days ago

Invoice updated by todd.munro.

Updated 57 days ago

Invoice updated by todd.munro.

Updated 57 days ago

Invoice updated by todd.munro.

Viewed 48 days ago

Invoice viewed by 207.46.13.92 for the first time.

Updated 5 days ago

Invoice updated by todd.munro.

Payment 4 days ago

Admin Payment
Payment Total: $227.65

Status Update 1 day ago

Status changed: Pending to Paid.