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 # 001022
PO # 291023PO11054
Issued on 8 February 2024
Due on 9 March 2024
Balance Due $126.47

Task 1.0

MS-3907 VIDEO EDIT_ML Webinar videos

Editing start of Monochrome Laser Printer B2B webinar English and French 

2 hours $55/h

Rate

$55

Qty

2

Amount

$110

QST(9.975%)

$10.97

GST(5%)

$5.50

Total

$126.47

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 $126.47 is Overdue 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
You may also send an Interact Bank Transfer to tomunro@gmail.com
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 348 days ago

Invoice updated by todd.munro.

Updated 348 days ago

Invoice updated by todd.munro.

Updated 348 days ago

Invoice updated by todd.munro.

Updated 348 days ago

Invoice updated by todd.munro.

Updated 348 days ago

Invoice updated by todd.munro.

Updated 348 days ago

Invoice updated by todd.munro.

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