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 # 001048
PO # 291023PO11054
Issued on 17 April 2024
Due on 13 May 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-3419 – P&S_ELLe Launch Video

SOHO_SingleFuction_FINAL.mp4
SOHO_Multifunction_FINAL.mp4

– Modify English versions no phone support section  ~2 x 60 sec 
– Creation of French version from supplied texts ~2 x 60 sec 

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 236 days ago

Invoice updated by todd.munro.

Updated 236 days ago

Invoice updated by todd.munro.

Status Update 232 days ago

Status changed: Scheduled to Pending.

Updated 232 days ago

Invoice updated by todd.munro.

Viewed 232 days ago

Invoice viewed by 54.70.53.60 for the first time.

Updated 232 days ago

Invoice updated by todd.munro.

Updated 232 days ago

Invoice updated by todd.munro.

Updated 220 days ago

Invoice updated by todd.munro.

Updated 220 days ago

Invoice updated by todd.munro.

Payment 197 days ago

Admin Payment
Payment Total: $517.39

Status Update 196 days ago

Status changed: Pending to Paid.