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 $0.00

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 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 38 Days Ago
Total of $97.73 has been Paid

Invoice History

Updated 192 days ago

Invoice updated by todd.munro.

Updated 192 days ago

Invoice updated by todd.munro.

Updated 192 days ago

Invoice updated by todd.munro.

Updated 192 days ago

Invoice updated by todd.munro.

Updated 191 days ago

Invoice updated by todd.munro.

Updated 191 days ago

Invoice updated by todd.munro.

Updated 191 days ago

Invoice updated by todd.munro.

Updated 186 days ago

Invoice updated by todd.munro.

Updated 186 days ago

Invoice updated by todd.munro.

Viewed 161 days ago

Invoice viewed by 202.76.180.154 for the first time.

Payment 160 days ago

Admin Payment
Payment Total: $97.73

Status Update 159 days ago

Status changed: Pending to Paid.

Viewed 159 days ago

Invoice viewed by 202.76.184.96 for the first time.

Viewed 38 days ago

Invoice viewed by 123.21.221.12 for the first time.

Viewed 38 days ago

Invoice viewed by 185.140.193.126 for the first time.