From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Brother International Corporation (Canada) Ltd

1 Hôtel de Ville
Dollard-des-Ormeaux, QC H9B 3H6
CANADA
Phone: 1-800-361-6466 x 4497
Invoice # 001162
PO # 291025PO12809
Issued on 16 July 2025
Due on 6 August 2025
Balance Due $0.00

Task 1.0

Editing Services

MS-6376 – video edition webinar sessions – subtitles

Apply French subtitles to 3 one hour webinar videos from supplied french texts. Change English Powerpoint Graphics at beginning of videos. 

PURCHASE ORDER
291025PO12809

Rate

$275

Qty

3

Amount

$825

QST(9.975%)

$82.29

GST(5%)

$41.25

Total

$948.54

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 $948.54 has been Paid

Invoice History

Updated 340 days ago

Invoice updated by todd.munro.

Updated 340 days ago

Invoice updated by todd.munro.

Updated 331 days ago

Invoice updated by todd.munro.

Updated 331 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Updated 325 days ago

Invoice updated by todd.munro.

Payment 295 days ago

Admin Payment
Payment Total: $948.54

Status Update 284 days ago

Status changed: Pending to Paid.

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