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 # 001031
PO # 291023PO11054
Issued on 27 February 2024
Due on 28 March 2024
Balance Due $0.00

Task 1.0

MS-3956 – VIDEO_Edit the P-TOUCH promo videos (EN/FR)

Edits for Canadian texts versions English and French

2.5 hours $55/h

Rate

$55

Qty

2.5

Amount

$137.50

QST(9.975%)

$13.72

GST(5%)

$6.88

Total

$158.09

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 $158.09 has been Paid

Invoice History

Updated 349 days ago

Invoice updated by todd.munro.

Updated 349 days ago

Invoice updated by todd.munro.

Updated 349 days ago

Invoice updated by todd.munro.

Updated 349 days ago

Invoice updated by todd.munro.

Updated 349 days ago

Invoice updated by todd.munro.

Updated 349 days ago

Invoice updated by todd.munro.

Viewed 349 days ago

Invoice viewed by 40.94.27.74 for the first time.

Viewed 349 days ago

Invoice viewed by 54.70.53.60 for the first time.

Viewed 328 days ago

Invoice viewed by 20.112.16.235 for the first time.

Viewed 328 days ago

Invoice viewed by 52.34.76.65 for the first time.

Payment 312 days ago

Admin Payment
Payment Total: $158.09

Status Update 311 days ago

Status changed: Pending to Paid.

Viewed 311 days ago

Invoice viewed by 54.71.187.124 for the first time.