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 # 001053
PO # 291023PO11054
Issued on 29 April 2024
Due on 29 May 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-1559 – Video for MFCJ6540DW

– Modify English version remove Business Smart Series Logo

– Create French version from supplied texts ~ 60 sec

Rate

$225

Qty

1

Amount

$225

QST(9.975%)

$22.44

GST(5%)

$11.25

Total

$258.69

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 $258.69 has been Paid

Invoice History

Updated 287 days ago

Invoice updated by todd.munro.

Updated 287 days ago

Invoice updated by todd.munro.

Updated 287 days ago

Invoice updated by todd.munro.

Updated 287 days ago

Invoice updated by todd.munro.

Viewed 287 days ago

Invoice viewed by 54.70.53.60 for the first time.

Payment 256 days ago

Admin Payment
Payment Total: $258.69

Status Update 256 days ago

Status changed: Pending to Paid.