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
CANADA
Invoice # 001247
Issued on 23 June 2026
Due on 14 July 2026
Balance Due $172.46

Task 1.0

System Updating and maintenance for Atanniuvik.ca
Hosting fees, maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support and training plan.

For June 2026

Rate

$150

Qty

1

Amount

$150

QST(9.975%)

$14.96

GST(5%)

$7.50

Total

$172.46

Total Invoiced

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

Updated 14 Days Ago
Balance of $172.46 Due in 2 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
You can contact me directly for other payment arrangements including Direct Deposit.
A Credit Card Payment can be made below for your convenience.

Invoice History

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Viewed 15 days ago

Invoice viewed by 77.232.43.239 for the first time.

Viewed 14 days ago

Invoice viewed by 88.15.172.118 for the first time.