From: Todd Munro

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

To: Ville de Lac Brome

122, rue Lakeside
Ville de Lac Brome, QC J0E 1V0
CN
Invoice # 000806
Issued on 14 December 2021
Due on 7 January 2022
Balance Due $459.90

Task 1.0

Monthly Website on call support and maintenance package $400/m.

-includes help support for all current admins (for Town website) 4 hours per month.

-continual backups, updating, maintaining and security fixes for website Content Management system.

-Web and Social Media consultation

Rate

$400

Qty

1

Amount

$400

QST@9.975%

$39.90

GST@5%

$20

Total

$459.90

Total Invoiced

Info & Notes

Hi Caroline and Isabelle,

Here is the website maintenance and support package for December 2021.

We should probably look at this renewal for January. I don’t exactly have all the tools I need anymore to do that great of a job. So we should probably adjust the amount.

If there are any question let me know.

Thanks!
Todd

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

Balance of $459.90 is Overdue 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
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Invoice History

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.

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.

Updated 35 days ago

Invoice updated by todd.munro.