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 # 001243
Issued on 19 June 2026
Due on 10 July 2026
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 June 2026.

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

Banking info:
Caisse populaire Desjardins de Brome-Missisquoi
90027 815 210190 5

Identification no. (caisse transit no.) 90027
Institution number 815
Account or folio no. (including zeros) 210190 5

Total of $229.95 has been Paid

Invoice History

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Updated 37 days ago

Invoice updated by todd.munro.

Payment 12 days ago

Admin Payment
Payment Total: $229.95

Status Update 7 days ago

Status changed: Pending to Paid.