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 # 000859
Issued on 9 August 2022
Due on 8 September 2022
Balance Due $0.00

Task 1.0

Tournage video du reunion du conseil municipal publique le 3 août 2022

Rate

$275

Qty

1

Amount

$275

QST@9.975%

$27.43

GST@5%

$13.75

Total

$316.18

Total Paid

Info & Notes

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 484 Days Ago
Total of $316.18 has been Paid

Invoice History

Updated 484 days ago

Invoice updated by todd.munro.

Updated 484 days ago

Invoice updated by todd.munro.

Updated 484 days ago

Invoice updated by todd.munro.

Payment 475 days ago

Admin Payment
Payment Total: $316.18

Status Update 414 days ago

Status changed: Pending to Paid.