From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Ville de Sutton

11, rue Principale Sud
Sutton, QC J0E 2K0
CA
Phone: 450 538-2290
Invoice # 000840
Issued on 10 May 2022
Due on 12 May 2022
Balance Due $316.18

Task 1.0

Tournage video du reunion du conseil municipal publique le 4 mai 2022

Rate

$275

Qty

1

Amount

$275

QST@9.975%

$27.43

GST@5%

$13.75

Total

$316.18

Total Invoiced

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 $316.18 is Overdue Make a Payment

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Cheques can be made payable to Todd Munro and sent to this address:
54 McCurdy Road
West Brome, QC J0E 2P0
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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.