From: Todd Munro

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

To: Daryl Davis (BNC)

800 Rue Saint-Jacques
Montréal, QC H3C 1A3
CANADA
Invoice # 001164
Issued on 15 July 2025
Due on 7 August 2025
Balance Due $0.00

Task 1.0

Help with editing of 2025 Sanctions and Anti-Corruption training videos

Rate

$300

Qty

1

Amount

$300

QST(9.975%)

$29.93

GST(5%)

$15

Total

$344.93

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 $344.93 has been Paid

Invoice History

Status Update 238 days ago

Status changed: Draft to Pending.

Viewed 238 days ago

Invoice viewed by 4.204.72.48 for the first time.

Viewed 229 days ago

Invoice viewed by 142.225.3.250 for the first time.

Viewed 215 days ago

Invoice viewed by 206.80.249.101 for the first time.

Viewed 215 days ago

Invoice viewed by 209.226.57.197 for the first time.

Viewed 215 days ago

Invoice viewed by 206.80.249.103 for the first time.

Viewed 214 days ago

Invoice viewed by 209.226.57.199 for the first time.

Payment 211 days ago

Admin Payment
Payment Total: $344.93

Status Update 211 days ago

Status changed: Pending to Paid.

Viewed 124 days ago

Invoice viewed by 45.176.225.150 for the first time.

Viewed 124 days ago

Invoice viewed by 14.240.96.249 for the first time.