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 # 001091
PO # 291023PO11054
Issued on 22 August 2024
Due on 21 September 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-4784 – INTEGRATION_Ink & Toner video

– Create French version from supplied texts ~ 27 sec

– Corrected English texts -27sec

Using After Effect motion graphics working files

Rate

$300

Qty

1

Amount

$300

QST(9.975%)

$29.93

GST(5%)

$15

Total

$344.93

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 $344.93 has been Paid

Invoice History

Updated 241 days ago

Invoice updated by todd.munro.

Updated 241 days ago

Invoice updated by todd.munro.

Updated 241 days ago

Invoice updated by todd.munro.

Updated 241 days ago

Invoice updated by todd.munro.

Viewed 241 days ago

Invoice viewed by 52.34.76.65 for the first time.

Payment 193 days ago

Admin Payment
Payment Total: $344.93

Status Update 192 days ago

Status changed: Pending to Paid.

Viewed 18 days ago

Invoice viewed by 47.82.10.165 for the first time.