Invoice updated by todd.munro.
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.
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.
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
Invoice updated by todd.munro.
Invoice viewed by 66.165.223.130 for the first time.
Invoice viewed by 20.197.112.225 for the first time.
Admin Payment
Payment Total: $431.16
Status changed: Pending to Paid.
Invoice viewed by 189.38.40.61 for the first time.
Invoice viewed by 179.49.92.210 for the first time.
Invoice viewed by 123.20.185.252 for the first time.
Invoice viewed by 182.2.165.238 for the first time.
Invoice viewed by 113.190.22.136 for the first time.
Invoice viewed by 168.227.62.14 for the first time.
Invoice viewed by 143.105.199.152 for the first time.