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 # 001058
PO # 291023PO11054
Issued on 6 May 2024
Due on 5 June 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-4254 – Video_SP1 video integration

– Create French version from supplied texts ~ 30 sec

Rate

$275

Qty

1

Amount

$275

QST(9.975%)

$27.43

GST(5%)

$13.75

Total

$316.18

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 $316.18 has been Paid

Invoice History

Updated 213 days ago

Invoice updated by todd.munro.

Updated 212 days ago

Invoice updated by todd.munro.

Updated 212 days ago

Invoice updated by todd.munro.

Updated 212 days ago

Invoice updated by todd.munro.

Updated 212 days ago

Invoice updated by todd.munro.

Viewed 212 days ago

Invoice viewed by 185.152.39.28 for the first time.

Payment 182 days ago

Admin Payment
Payment Total: $316.18

Status Update 181 days ago

Status changed: Pending to Paid.