From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Nunavik Marine Region Planning Commission (NMRPC)

CP 1139
Kuujjuaq, QC J0M 1C0
CA
Invoice # 001178
Issued on 26 August 2025
Due on 16 September 2025
Balance Due $0.00

Task 1.0

System Updating and maintenance
Monthly routine maintenance and security updating to latest version of WordPress and plugin extensions. Includes plug-in renewal fees and hosting
(does not include content editing)

July, August, September

Rate

$147

Qty

3

Amount

$441

QST(9.975%)

$43.99

GST(5%)

$22.05

Total

$507.04

Task 2.0

Plus website consulting, support.

July, August, September

Rate

$127

Qty

3

Amount

$381

QST(9.975%)

$38

GST(5%)

$19.05

Total

$438.05

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 $945.09 has been Paid

Invoice History

Updated 320 days ago

Invoice updated by todd.munro.

Updated 320 days ago

Invoice updated by todd.munro.

Updated 320 days ago

Invoice updated by todd.munro.

Viewed 320 days ago

Invoice viewed by 18.212.84.7 for the first time.

Viewed 320 days ago

Invoice viewed by 52.45.13.182 for the first time.

Viewed 320 days ago

Invoice viewed by 209.58.137.51 for the first time.

Payment 276 days ago

Admin Payment
Payment Total: $945.09

Status Update 276 days ago

Status changed: Pending to Paid.

Viewed 248 days ago

Invoice viewed by 80.234.76.177 for the first time.

Viewed 248 days ago

Invoice viewed by 187.52.249.12 for the first time.

Viewed 102 days ago

Invoice viewed by 45.82.40.94 for the first time.

Viewed 73 days ago

Invoice viewed by 89.211.144.106 for the first time.