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 # 001034
Issued on 29 February 2024
Due on 2 April 2024
Balance Due $0.00

Task 1.0

Photography services, Strategic Plan Meeting Thursday Feb 29th 7pm.

Rate

$100

Qty

1

Amount

$100

QST(9.975%)

$9.98

GST(5%)

$5

Total

$114.97

Total Paid

Info & Notes

Terms & Conditions

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

GST: 82617 5622 RT0001
QST: 1057731270

Updated 328 Days Ago
Total of $114.98 has been Paid

Invoice History

Status Update 328 days ago

Status changed: Pending to Draft.

Status Update 328 days ago

Status changed: Draft to Pending.

Viewed 328 days ago

Invoice viewed by 209.15.174.18 for the first time.

Updated 328 days ago

Invoice updated by todd.munro.

Updated 328 days ago

Invoice updated by todd.munro.

Updated 326 days ago

Invoice updated by todd.munro.

Updated 326 days ago

Invoice updated by todd.munro.

Updated 326 days ago

Invoice updated by todd.munro.

Updated 326 days ago

Invoice updated by todd.munro.

Status Update 319 days ago

Status changed: Pending to Paid.

Payment 319 days ago

Admin Void
Payment Total: $114.98

Status Update 319 days ago

Status changed: Paid to Pending.

Status Update 319 days ago

Status changed: Pending to Paid.

Status Update 319 days ago

Status changed: Paid to Pending.

Payment 286 days ago

Admin Payment
Payment Total: $114.98

Status Update 286 days ago

Status changed: Pending to Paid.