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 $431.16

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 Invoiced

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

Updated 5 Days Ago
Balance of $431.16 Due in 0 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 23 days ago

Invoice updated by todd.munro.

Viewed 5 days ago

Invoice viewed by 66.165.223.130 for the first time.

Viewed 5 days ago

Invoice viewed by 20.197.112.225 for the first time.