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 # 001092
PO # 291023PO11054
Issued on 22 August 2024
Due on 21 September 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-4764 – INTEGRATION_Scan-to-Cloud video (EN/FR)

– Corrected English texts of Ralph V5 demonstration video
– Create French version from supplied texts removing Ralph speaking parts and replace with text

– Shorter version of French Edit

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 152 days ago

Invoice updated by todd.munro.

Updated 152 days ago

Invoice updated by todd.munro.

Updated 152 days ago

Invoice updated by todd.munro.

Updated 152 days ago

Invoice updated by todd.munro.

Updated 152 days ago

Invoice updated by todd.munro.

Viewed 152 days ago

Invoice viewed by 54.71.187.124 for the first time.

Payment 103 days ago

Admin Payment
Payment Total: $344.93

Status Update 103 days ago

Status changed: Pending to Paid.