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 # 001079
PO # 291024PO11959
Issued on 26 July 2024
Due on 25 August 2024
Balance Due $0.00

Task 1.0

Editing Services – HAD video editions for Aveneer

MS-4663 HAD_Aveneer_Teaser 4_VIDEO DESIGN

– Create French version from supplied texts ~ 3 x 20 sec
Editing from supplied Original After Effects project files.

Rate

$165

Qty

1

Amount

$165

QST(9.975%)

$16.46

GST(5%)

$8.25

Total

$189.71

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 $189.71 has been Paid

Invoice History

Updated 351 days ago

Invoice updated by todd.munro.

Updated 351 days ago

Invoice updated by todd.munro.

Updated 351 days ago

Invoice updated by todd.munro.

Updated 351 days ago

Invoice updated by todd.munro.

Viewed 351 days ago

Invoice viewed by 54.70.53.60 for the first time.

Payment 312 days ago

Admin Payment
Payment Total: $189.71

Status Update 311 days ago

Status changed: Pending to Paid.

Viewed 107 days ago

Invoice viewed by 47.82.11.97 for the first time.

Viewed 100 days ago

Invoice viewed by 47.82.10.209 for the first time.