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 # 001125
Issued on 23 December 2024
Due on 22 January 2025
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 December 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 29 days ago

Invoice updated by todd.munro.

Updated 29 days ago

Invoice updated by todd.munro.

Updated 29 days ago

Invoice updated by todd.munro.

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.