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 # 001205
Issued on 9 December 2025
Due on 30 December 2026
Balance Due $373.67

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 3 decembre 2025

Rate

$325

Qty

1

Amount

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Total

$373.67

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

Updated 15 Days Ago
Balance of $373.67 Due in 351 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 35 days ago

Invoice updated by todd.munro.

Updated 35 days ago

Invoice updated by todd.munro.

Updated 35 days ago

Invoice updated by todd.munro.

Viewed 34 days ago

Invoice viewed by 66.249.69.165 for the first time.

Viewed 19 days ago

Invoice viewed by 202.76.170.123 for the first time.

Viewed 15 days ago

Invoice viewed by 202.76.141.41 for the first time.