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 # 001090
PO # 291024PO11959
Issued on 26 August 2024
Due on 20 September 2024
Balance Due $0.00

Task 1.0

Editing Services – HAD video editions for Aveneer

MS-4811 – HAD_Aveneer_Launch Prerecording VIDEO_DESIGN

– Create French subtitles version from supplied texts for 37 minute prerecording launch video
– Create End User short video French subtitles

– Change End Cards to Canadian URL on English full and short version

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 264 days ago

Invoice updated by todd.munro.

Updated 264 days ago

Invoice updated by todd.munro.

Updated 264 days ago

Invoice updated by todd.munro.

Updated 264 days ago

Invoice updated by todd.munro.

Updated 259 days ago

Invoice updated by todd.munro.

Viewed 259 days ago

Invoice viewed by 54.71.187.124 for the first time.

Payment 214 days ago

Admin Payment
Payment Total: $862.31

Status Update 214 days ago

Status changed: Pending to Paid.

Viewed 69 days ago

Invoice viewed by 47.82.10.127 for the first time.