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 # 001199
Issued on 20 November 2025
Due on 11 December 2025
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 19 novembre 2025

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 89 Days Ago
Total of $373.67 has been Paid

Invoice History

Updated 249 days ago

Invoice updated by todd.munro.

Updated 249 days ago

Invoice updated by todd.munro.

Updated 249 days ago

Invoice updated by todd.munro.

Payment 228 days ago

Admin Payment
Payment Total: $373.67

Status Update 226 days ago

Status changed: Pending to Paid.

Viewed 90 days ago

Invoice viewed by 178.120.10.154 for the first time.

Viewed 89 days ago

Invoice viewed by 113.179.173.137 for the first time.