De: Todd Munro

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

À: Atanniuvik

P.O. Box 179
Kuujjuaq, QC J0M 1C0
CANADA
Facture # 001177
Publié le 26 août 2025
À payer le 16 septembre 2025
Solde à payer $0.00

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 August 2025

Rate

$150

Qty

1

Montant

$150

QST(9.975%)

$14.96

GST(5%)

$7.50

Prix total

$172.46

Total payé

Infos & Notes

termes & Condition

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

Un total de $172.46 a été payé

Histoire de la facture

Updated 335 days ago

Invoice updated by todd.munro.

Updated 335 days ago

Invoice updated by todd.munro.

Updated 335 days ago

Invoice updated by todd.munro.

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Payment 292 days ago

Admin Payment
Payment Total: $172.46

Status Update 291 days ago

Status changed: Pending to Paid.

Viewed 263 days ago

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