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 $517.39

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 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 $517.39 Due in 6 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
Alternatively You can may select an online payment type below and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 23 days ago

Invoice updated by todd.munro.

Updated 23 days ago

Invoice updated by todd.munro.

Updated 23 days ago

Invoice updated by todd.munro.

Updated 21 days ago

Invoice updated by todd.munro.

Updated 21 days ago

Invoice updated by todd.munro.

Updated 21 days ago

Invoice updated by todd.munro.

Status Update 15 days ago

Status changed: to Pending.