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 # 001077
Issued on 17 July 2024
Due on 10 August 2024
Balance Due $0.00

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 Paid

Info & Notes

Hi Caroline and Jamie,

Here is the website maintenance and support package for July 2024.

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

Updated 63 Days Ago
Total of $459.90 has been Paid

Invoice History

Updated 340 days ago

Invoice updated by todd.munro.

Updated 340 days ago

Invoice updated by todd.munro.

Updated 340 days ago

Invoice updated by todd.munro.

Updated 334 days ago

Invoice updated by todd.munro.

Payment 304 days ago

Admin Payment
Payment Total: $459.90

Status Update 303 days ago

Status changed: Pending to Paid.

Viewed 63 days ago

Invoice viewed by 47.82.11.162 for the first time.