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 # 001095
PO # 291023PO11054
Issued on 27 August 2024
Due on 26 September 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-4807 – Video_Various OPP IJ Videos

– Corrections to English 2 versions of various edits (1010 and 1170) and creation of 3rd (1012)

– French versions of 3 videos

Rate

$550

Qty

1

Amount

$550

QST(9.975%)

$54.86

GST(5%)

$27.50

Total

$632.36

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

Updated 50 Days Ago
Total of $632.36 has been Paid

Invoice History

Updated 236 days ago

Invoice updated by todd.munro.

Updated 236 days ago

Invoice updated by todd.munro.

Updated 236 days ago

Invoice updated by todd.munro.

Updated 236 days ago

Invoice updated by todd.munro.

Viewed 236 days ago

Invoice viewed by 192.227.254.5 for the first time.

Payment 193 days ago

Admin Payment
Payment Total: $632.36

Status Update 192 days ago

Status changed: Pending to Paid.

Updated 192 days ago

Invoice updated by todd.munro.

Viewed 50 days ago

Invoice viewed by 47.82.10.38 for the first time.