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 # 001184
Publié le 25 septembre 2025
À payer le 16 octobre 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 September 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 393 days ago

Invoice updated by todd.munro.

Updated 393 days ago

Invoice updated by todd.munro.

Updated 393 days ago

Invoice updated by todd.munro.

Payment 380 days ago

Admin Payment
Payment Total: $172.46

Status Update 380 days ago

Status changed: Pending to Paid.

Viewed 379 days ago

Invoice viewed by 66.249.72.162 for the first time.

Viewed 352 days ago

Invoice viewed by 170.254.146.8 for the first time.

Viewed 352 days ago

Invoice viewed by 187.63.161.224 for the first time.

Viewed 22 days ago

Invoice viewed by 34.31.0.69 for the first time.

Viewed 21 days ago

Invoice viewed by 136.113.52.200 for the first time.

Viewed 21 days ago

Invoice viewed by 35.222.122.14 for the first time.

Viewed 20 days ago

Invoice viewed by 34.28.184.83 for the first time.