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 # 001089
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-4813 – HAD_Aveneer_Feature VIDEOS_DESIGN

– Create French version from supplied texts for 12 Feature videos in 16:9 and 9:16 vertical formats
– Edit end cards for original English version 12x in 16:9 and 9:16 ratios

Rate

$750

Qty

1

Amount

$750

QST(9.975%)

$74.81

GST(5%)

$37.50

Total

$862.31

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 $862.31 has been Paid

Invoice History

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 320 days ago

Invoice updated by todd.munro.

Viewed 320 days ago

Invoice viewed by 54.71.187.124 for the first time.

Payment 276 days ago

Admin Payment
Payment Total: $862.31

Status Update 275 days ago

Status changed: Pending to Paid.

Viewed 133 days ago

Invoice viewed by 47.82.11.143 for the first time.