From: Todd Munro

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

To: Brother International Corporation (Canada) Ltd

1 rue de l'Hôtel-de-Ville
Dollard-Des Ormeaux, QC H9B 3H6
CA
Phone: 1-800-361-6466 x 4497
Invoice # 000997
PO # 291023PO11054
Issued on 15 November 2023
Due on 13 December 2023
Balance Due $0.00

Task 1.0

MS-3330 – VIDEO_MFC-L8905CDW product video

Editing down long video of MFC-L8905CDW to shorter version under 1 min

remove voice-over added new music

French version from shorter edited video

Rate

$450

Qty

1

Amount

$450

QST(9.975%)

$44.89

GST(5%)

$22.50

Total

$517.39

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

Total of $517.39 has been Paid

Invoice History

Updated 333 days ago

Invoice updated by todd.munro.

Updated 333 days ago

Invoice updated by todd.munro.

Updated 333 days ago

Invoice updated by todd.munro.

Updated 331 days ago

Invoice updated by todd.munro.

Updated 331 days ago

Invoice updated by todd.munro.

Updated 331 days ago

Invoice updated by todd.munro.

Viewed 331 days ago

Invoice viewed by 20.230.219.169 for the first time.

Viewed 331 days ago

Invoice viewed by 20.230.224.3 for the first time.

Viewed 331 days ago

Invoice viewed by 54.70.53.60 for the first time.

Viewed 331 days ago

Invoice viewed by 54.71.187.124 for the first time.

Viewed 331 days ago

Invoice viewed by 40.78.42.207 for the first time.

Viewed 331 days ago

Invoice viewed by 40.94.25.155 for the first time.

Status Update 325 days ago

Status changed: to Pending.

Payment 294 days ago

Admin Payment
Payment Total: $517.39

Status Update 292 days ago

Status changed: Pending to Paid.