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 # 001028
PO # 291023PO11054
Issued on 7 March 2024
Due on 2 April 2024
Balance Due $0.00

Task 1.0

Editing Services

MS-3154 – Product video for Brother Brand Page on Staples.ca

Creation of Video from supplied slides ~30 sec English $300

French version from supplied texts -$50

Additional editing of french images 1 hour $55

Rate

$405

Qty

1

Amount

$405

QST(9.975%)

$40.40

GST(5%)

$20.25

Total

$465.65

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 $465.65 has been Paid

Invoice History

Status Update 320 days ago

Status changed: Draft to Pending.

Updated 320 days ago

Invoice updated by todd.munro.

Viewed 320 days ago

Invoice viewed by 40.94.25.6 for the first time.

Updated 320 days ago

Invoice updated by todd.munro.

Viewed 320 days ago

Invoice viewed by 54.70.53.60 for the first time.

Updated 279 days ago

Invoice updated by todd.munro.

Payment 285 days ago

Admin Payment
Payment Total: $465.65

Status Update 279 days ago

Status changed: Pending to Paid.

Updated 267 days ago

Invoice updated by todd.munro.