From: Todd Munro

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

To: Brome Lake Boat Club

41-1 Grove Street
Knowlton, QC J0E 1V0
CA
Invoice # 000819
Issued on 27 April 2022
Due on 22 May 2022
Balance Due $288.87

Task 1.0

Support via telephone and email Zoom, Microsoft teams

30 min Louise telephone Feb 9th

45 min Frederic Microsoft teams Calendar, HomePage Feb 14th

60min Don Joyce WordPress overview March 18th

60min adjustments to calendar

30 minutes phone call with Louise updating to Gravity Forms Plugin and other necessary plugins April 24th

Rate

$67

Qty

3.75

Amount

$251.25

QST@9.975%

$25.06

GST@5%

$12.56

Total

$288.87

Total Invoiced

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 $288.87 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
Alternatively You can may select an online payment type below and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 95 days ago

Invoice updated by todd.munro.

Updated 95 days ago

Invoice updated by todd.munro.

Updated 70 days ago

Invoice updated by todd.munro.

Updated 70 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 32 days ago

Invoice updated by todd.munro.

Updated 32 days ago

Invoice updated by todd.munro.

Updated 30 days ago

Invoice updated by todd.munro.

Updated 30 days ago

Invoice updated by todd.munro.