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 # 001212
Issued on 22 January 2026
Due on 12 February 2026
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Séance extraordinaire (budget) du 21 janvier 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

Total of $373.67 has been Paid

Invoice History

Updated 198 days ago

Invoice updated by todd.munro.

Updated 198 days ago

Invoice updated by todd.munro.

Updated 198 days ago

Invoice updated by todd.munro.

Viewed 193 days ago

Invoice viewed by 202.76.128.85 for the first time.

Viewed 191 days ago

Invoice viewed by 14.183.127.82 for the first time.

Viewed 190 days ago

Invoice viewed by 92.204.54.126 for the first time.

Viewed 188 days ago

Invoice viewed by 41.193.97.11 for the first time.

Payment 176 days ago

Admin Payment
Payment Total: $373.67

Status Update 176 days ago

Status changed: Pending to Paid.

Viewed 104 days ago

Invoice viewed by 92.204.40.219 for the first time.