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 # 001183
PO # 291025PO12902
Issued on 23 September 2025
Due on 14 October 2025
Balance Due $0.00

Task 1.0

Editing Services

MS-6774 – London Drugs Tech Conference Vendor 2025 (Training Video)

Replace Inkvestment video with Work Smart video, create bullet point slides and small edits

Purchase Order 291025PO12902

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

Updated 238 days ago

Invoice updated by todd.munro.

Updated 238 days ago

Invoice updated by todd.munro.

Updated 238 days ago

Invoice updated by todd.munro.

Updated 238 days ago

Invoice updated by todd.munro.

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Payment 208 days ago

Admin Payment
Payment Total: $344.93

Status Update 188 days ago

Status changed: Pending to Paid.

Viewed 109 days ago

Invoice viewed by 92.204.54.126 for the first time.