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 # 001107
PO # 291023PO11054
Issued on 16 October 2024
Due on 15 November 2024
Balance Due $0.00

Task 1.0

Editing Services
MS-5060 – VIDEO_ELLe Video EN & FR

– Corrections of original English texts for Brother Workhorse MFC-L2980DW_HL-L2865DW Series Video

– Creation of French version from supplied original After Effects project

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

Total of $201.21 has been Paid

Invoice History

Updated 243 days ago

Invoice updated by todd.munro.

Updated 243 days ago

Invoice updated by todd.munro.

Updated 243 days ago

Invoice updated by todd.munro.

Updated 243 days ago

Invoice updated by todd.munro.

Viewed 243 days ago

Invoice viewed by 54.70.53.60 for the first time.

Payment 214 days ago

Admin Payment
Payment Total: $201.21

Status Update 208 days ago

Status changed: Pending to Paid.

Viewed 99 days ago

Invoice viewed by 47.82.9.138 for the first time.