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 # 001249
Issued on 23 June 2026
Due on 14 July 2026
Balance Due $517.39

Task 1.0

System Updating and maintenance
April, May and June 2026 
maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support.

Rate

$150

Qty

3

Amount

$450

QST(9.975%)

$44.89

GST(5%)

$22.50

Total

$517.39

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

Balance of $517.39 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.

Viewed 13 days ago

Invoice viewed by 172.59.89.214 for the first time.

Viewed 12 days ago

Invoice viewed by 172.58.11.190 for the first time.

Viewed 11 days ago

Invoice viewed by 2.82.206.132 for the first time.

Viewed 9 days ago

Invoice viewed by 94.2.131.92 for the first time.