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 # 000954
Issued on 29 August 2023
Due on 27 September 2023
Balance Due $448.40

Task 1.0

Photography services, Town summer photo shoot. (sports fields, buildings, parks, flowers, etc.)

Coordinator Jules Dumontet

Includes Drone Photography. $350

Gas and travel $40

Rate

$390

Qty

1

Amount

$390

QST@9.975%

$38.90

GST@5%

$19.50

Total

$448.40

Total Invoiced

Terms & Conditions

Cette devis est valable pendant 60 jours.
Estimates are valid for 60 days

GST: 82617 5622 RT0001
QST: 1057731270

Balance of $448.40 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

Status Update 86 days ago

Status changed: Pending to Draft.

Status Update 28 days ago

Status changed: Draft to Pending.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.