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 # 001200
PO # 291025PO12685
Issued on 25 November 2025
Due on 16 December 2025
Balance Due $97.73

Task 1.0

Editing Services

MS-7044 – Video_ B2B_Adapt videos with B4B Logo

Change out French B2B logo for English one for 9 videos

PO: 291025PO12685

Rate

$85

Qty

1

Amount

$85

QST(9.975%)

$8.48

GST(5%)

$4.25

Total

$97.73

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 $97.73 Due in 11 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 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 8 days ago

Invoice updated by todd.munro.

Updated 8 days ago

Invoice updated by todd.munro.

Updated 8 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.