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 # 001087
PO # 291024PO11959
Issued on 21 August 2024
Due on 20 September 2024
Balance Due $0.00

Task 1.0

Editing Services – HAD video editions for Aveneer

MS-4816 – HAD_Aveneer_Sizzle VIDEO_DESIGN

– Create French version from supplied texts ~ 2 x Vertical 9:16 and Hortizonal 16:9
– Modify English end cards 2x

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 153 days ago

Invoice updated by todd.munro.

Updated 153 days ago

Invoice updated by todd.munro.

Updated 153 days ago

Invoice updated by todd.munro.

Updated 153 days ago

Invoice updated by todd.munro.

Viewed 148 days ago

Invoice viewed by 54.71.187.124 for the first time.

Payment 103 days ago

Admin Payment
Payment Total: $189.71

Status Update 103 days ago

Status changed: Pending to Paid.