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 # 001230
PO # 291025PO12685
Issued on 10 April 2026
Due on 1 May 2026
Balance Due $373.67

Task 1.0

MS-7485 – Newsletter Videos

– Creation of French versions of 2 videos (audio voiceover and subtitles for each)

PO 291025PO12685

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

Balance of $373.67 is Overdue 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 51 days ago

Invoice updated by todd.munro.

Updated 51 days ago

Invoice updated by todd.munro.

Viewed 29 days ago

Invoice viewed by 37.43.121.15 for the first time.

Viewed 28 days ago

Invoice viewed by 222.253.174.224 for the first time.

Viewed 26 days ago

Invoice viewed by 113.184.68.106 for the first time.

Viewed 25 days ago

Invoice viewed by 45.185.206.128 for the first time.