000819

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

Subtotal
$251.25
Total (Inclusive of Taxes)
$288.87
Taxes (QST+GST)
$37.62
Subtotal
$288.87
Balance
$288.87

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

Updated 30 Days Ago

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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