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 # 001105
PO # 291023PO11054
Issued on 4 October 2024
Due on 3 November 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-5014 – London Drugs Tech Conference Vendor 2024 (Training Video)

– Re editing of 2023 London Drugs Vendor Video

Rate

$175

Qty

1

Amount

$175

QST(9.975%)

$17.46

GST(5%)

$8.75

Total

$201.21

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 10 Days Ago
Total of $201.21 has been Paid

Invoice History

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Updated 281 days ago

Invoice updated by todd.munro.

Viewed 281 days ago

Invoice viewed by 172.120.11.0 for the first time.

Payment 245 days ago

Admin Payment
Payment Total: $201.21

Status Update 244 days ago

Status changed: Pending to Paid.

Viewed 13 days ago

Invoice viewed by 209.147.66.250 for the first time.

Viewed 10 days ago

Invoice viewed by 142.147.210.210 for the first time.