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 # 001180
Issued on 15 September 2025
Due on 7 October 2025
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Consultation publique sur le Plan d’urbanisme le 11 septembre

Rate

$325

Qty

1

Amount

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Total

$373.67

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

Updated 233 Days Ago
Total of $373.67 has been Paid

Invoice History

Updated 288 days ago

Invoice updated by todd.munro.

Updated 288 days ago

Invoice updated by todd.munro.

Updated 288 days ago

Invoice updated by todd.munro.

Updated 285 days ago

Invoice updated by todd.munro.

Updated 285 days ago

Invoice updated by todd.munro.

Viewed 261 days ago

Invoice viewed by 66.249.72.162 for the first time.

Payment 256 days ago

Admin Payment
Payment Total: $373.67

Status Update 256 days ago

Status changed: Pending to Paid.

Viewed 233 days ago

Invoice viewed by 177.185.20.98 for the first time.

Viewed 233 days ago

Invoice viewed by 14.191.64.30 for the first time.