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 $201.21

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 Invoiced

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

Balance of $201.21 Due in 4 Days Make a Payment

To make a Payment

Cheques can be made payable to Todd Munro and sent to this address:
54 McCurdy Road
West Brome, QC J0E 2P0
You may also send an Interact Bank Transfer to tomunro@gmail.com
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Invoice History

Updated 26 days ago

Invoice updated by todd.munro.

Updated 26 days ago

Invoice updated by todd.munro.

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Invoice updated by todd.munro.

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