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
CA
Invoice # 000870
Issued on 16 September 2022
Due on 12 October 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 September 2022.

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 Due in 12 Days 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 13 days ago

Invoice updated by todd.munro.

Updated 13 days ago

Invoice updated by todd.munro.

Updated 13 days ago

Invoice updated by todd.munro.