001124

From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0

Phone: 4502047789

todd@toddmunro.com

To: Ville de Sutton

11, rue Principale Sud
Sutton, QC J0E 2K0
CA

Phone: 450 538-2290

Invoice # 001124

Issued on 19 December 2024

Due on 18 January 2025

Balance Due $373.67

Task 1.0

Tournage vidéo en direct – Séance extraordinaire budget du 18 decembre 2024

Rate

$325

Qty

Amount

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Total

$373.67

Total Invoiced

Subtotal
$325.00
Total (Inclusive of Taxes)
$373.67
Taxes (QST+GST)
$48.67
Subtotal
$373.67
Balance
$373.67

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 33 Days Ago

Balance of $373.67 is Overdue 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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