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 # 001198
PO # 291025PO12685
Issued on 2 December 2025
Due on 22 December 2025
Balance Due $661.11

Task 1.0

MS-6961 Btag Video For Staples – Video Production

– Square 15sec video creation 1:1 (1080×1080) of Btag video holiday video for Staples

– as well as French version of video

PO 291025PO12685

Rate

$575

Qty

1

Amount

$575

QST(9.975%)

$57.36

GST(5%)

$28.75

Total

$661.11

Total Invoiced

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

Balance of $661.11 Due in 17 Days Make a Payment

To make a Payment

Cheques can be made payable to Todd Munro and sent to this address:
54 McCurdy Road
West Brome, QC J0E 2P0

You may also send an Interact Bank Transfer to tomunro@gmail.com
You can contact me directly for other payment arrangements including Direct Deposit.
A Credit Card Payment can be made below for your convenience.

Invoice History

Updated 16 days ago

Invoice updated by todd.munro.

Updated 16 days ago

Invoice updated by todd.munro.

Updated 16 days ago

Invoice updated by todd.munro.

Updated 3 days ago

Invoice updated by todd.munro.

Updated 3 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.