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 # 000974
Issued on 8 September 2023
Due on 1 October 2023
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 6 septembre 2023

Rate

$300

Qty

1

Amount

$300

QST@9.975%

$29.93

GST@5%

$15

Total

$344.93

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 7 Days Ago
Total of $344.93 has been Paid

Invoice History

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Payment 8 days ago

Admin Payment
Payment Total: $344.93

Status Update 7 days ago

Status changed: Pending to Paid.

Status Update 7 days ago

Status changed: Pending to Paid.

Updated 7 days ago

Invoice updated by todd.munro.