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 # 001143
Issued on 31 March 2025
Due on 21 April 2025
Balance Due $0.00

Task 1.0

System Updating and maintenance
January, February and March 2025
maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support.

Rate

$125

Qty

3

Amount

$375

QST(9.975%)

$37.41

GST(5%)

$18.75

Total

$431.16

Total Paid

Info & Notes

Terms & Conditions

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 $431.16 has been Paid

Invoice History

Updated 290 days ago

Invoice updated by todd.munro.

Viewed 273 days ago

Invoice viewed by 66.165.223.130 for the first time.

Viewed 272 days ago

Invoice viewed by 20.197.112.225 for the first time.

Payment 246 days ago

Admin Payment
Payment Total: $431.16

Status Update 245 days ago

Status changed: Pending to Paid.

Viewed 118 days ago

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