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 # 001197
Issued on 20 November 2025
Due on 12 December 2025
Balance Due $229.95

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 Invoiced

Info & Notes

Hi Ghyslain and Jamie,

Here is the support package for November 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

Balance of $229.95 Due in 7 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

You may also send an Interact Bank Transfer to tomunro@gmail.com
You can contact me directly for other payment arrangements including Direct Deposit.
A Credit Card Payment can be made below for your convenience.

Invoice History

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 17 days ago

Invoice updated by todd.munro.

Updated 14 days ago

Invoice updated by todd.munro.

Updated 14 days ago

Invoice updated by todd.munro.

Updated 14 days ago

Invoice updated by todd.munro.