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 # 001174
PO # 291025PO12651
Issued on 14 August 2025
Due on 6 September 2025
Balance Due $0.00

Task 1.0

MS-6617 – HAD_PR1060W_Video French adaptation

Creation of french version of PR1060W_Sizzle_Video using supplied French texts

Rate

$550

Qty

1

Amount

$550

QST(9.975%)

$54.86

GST(5%)

$27.50

Total

$632.36

Task 2.0

MS-5974 – HAD_CX1 Product Videos

Creation of french version of Celeste_Sizzle_Videousing supplied French texts

Rate

$100

Qty

1

Amount

$100

QST(9.975%)

$9.98

GST(5%)

$5

Total

$114.97

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 $747.34 has been Paid

Invoice History

Status Update 208 days ago

Status changed: Draft to Pending.

Status Update 208 days ago

Status changed: Draft to Pending.

Viewed 208 days ago

Invoice viewed by 70.30.213.32 for the first time.

Updated 208 days ago

Invoice updated by todd.munro.

Updated 208 days ago

Invoice updated by todd.munro.

Updated 207 days ago

Invoice updated by todd.munro.

Updated 207 days ago

Invoice updated by todd.munro.

Viewed 207 days ago

Invoice viewed by 52.167.144.16 for the first time.

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Payment 179 days ago

Admin Payment
Payment Total: $747.34

Status Update 179 days ago

Status changed: Pending to Paid.

Viewed 175 days ago

Invoice viewed by 47.82.11.78 for the first time.

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