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 # 001254
Issued on 19 July 2026
Due on 9 August 2026
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 July 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

Balance of $229.95 Due in 1 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 20 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.