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 # 001247
Publié le 23 juin 2026
À payer le 14 juillet 2026
Solde à payer $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

Montant

$150

QST(9.975%)

$14.96

GST(5%)

$7.50

Prix total

$172.46

Total facturé

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

Solde de $172.46 est Impayé Effectuer un Paiement

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.

Histoire de la facture

Updated 35 days ago

Invoice updated by todd.munro.

Updated 35 days ago

Invoice updated by todd.munro.

Updated 35 days ago

Invoice updated by todd.munro.

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Invoice viewed by 77.232.43.239 for the first time.

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Invoice viewed by 88.15.172.118 for the first time.