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
CANADA
Invoice # 001181
Issued on 15 September 2025
Due on 6 October 2025
Balance Due $0.00

Task 1.0

Monthly Website on call support package $200/m. (tourismelacbrome.com)

-includes help support for all current admins (for Tourism and Town website if needed) up to 4 hours per month.

-Backups, Web and Social Media consultation

Rate

$200

Qty

1

Amount

$200

QST(9.975%)

$19.95

GST(5%)

$10

Total

$229.95

Total Paid

Info & Notes

Hi Ghyslain and Jamie,

Here is the support package for September 2025.

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 23 Days Ago
Total of $229.95 has been Paid

Invoice History

Updated 408 days ago

Invoice updated by todd.munro.

Updated 408 days ago

Invoice updated by todd.munro.

Updated 405 days ago

Invoice updated by todd.munro.

Updated 405 days ago

Invoice updated by todd.munro.

Payment 384 days ago

Admin Payment
Payment Total: $229.95

Status Update 383 days ago

Status changed: Pending to Paid.

Viewed 354 days ago

Invoice viewed by 170.80.61.193 for the first time.

Viewed 354 days ago

Invoice viewed by 138.94.67.190 for the first time.

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