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 # 001167
PO # 291025PO12845
Issued on 25 July 2025
Due on 16 August 2025
Balance Due $0.00

Task 1.0

Editing Services

MS-6496 – Videos for Campaigns – Pmax videos & Consumables SERP videos

Reformat supplied videos to 1920×1080 horizontal, 1080 x 1920px vertical, 1080×1080 square

also edit durations to 5, 10 and 15 seconds where possible

Purchase Order 291025PO12845

Rate

$750

Qty

1

Amount

$750

QST(9.975%)

$74.81

GST(5%)

$37.50

Total

$862.31

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 $862.31 has been Paid

Invoice History

Status Update 298 days ago

Status changed: Draft to Pending.

Status Update 298 days ago

Status changed: Draft to Pending.

Viewed 298 days ago

Invoice viewed by 52.54.180.101 for the first time.

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Invoice viewed by 40.77.167.26 for the first time.

Payment 264 days ago

Admin Payment
Payment Total: $862.31

Status Update 258 days ago

Status changed: Pending to Paid.

Viewed 245 days ago

Invoice viewed by 168.205.194.71 for the first time.

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