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 # 001231
PO # 291025PO12685
Issued on 10 April 2026
Due on 1 May 2026
Balance Due $201.21

Task 1.0

MS-7495 – Q1 2026 Quarterly Newsletter-webinar video edition

– Editing and adding opening title and closing from webinar video 

PO 291025PO12685

Rate

$175

Qty

1

Amount

$175

QST(9.975%)

$17.46

GST(5%)

$8.75

Total

$201.21

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 $201.21 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 39 days ago

Invoice updated by todd.munro.

Updated 39 days ago

Invoice updated by todd.munro.

Viewed 17 days ago

Invoice viewed by 2.44.142.81 for the first time.

Viewed 17 days ago

Invoice viewed by 92.209.159.102 for the first time.

Viewed 15 days ago

Invoice viewed by 37.23.52.43 for the first time.

Viewed 14 days ago

Invoice viewed by 123.16.142.125 for the first time.