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 # 001234
PO # 291026PO13324
Issued on 7 May 2026
Due on 28 May 2026
Balance Due $189.71

Task 1.0

MS-7366 & MS-7087 – P&S_FC_Video video open models-Video Edit

– Re-Editing of French version with corrcted texts for both videos

PO 291026PO13324

Rate

$165

Qty

1

Amount

$165

QST(9.975%)

$16.46

GST(5%)

$8.25

Total

$189.71

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 $189.71 Due in 8 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 12 days ago

Invoice updated by todd.munro.

Updated 12 days ago

Invoice updated by todd.munro.

Updated 12 days ago

Invoice updated by todd.munro.

Updated 12 days ago

Invoice updated by todd.munro.

Updated 12 days ago

Invoice updated by todd.munro.

Viewed 12 days ago

Invoice viewed by 3.224.12.127 for the first time.

Updated 8 days ago

Invoice updated by todd.munro.

Updated 8 days ago

Invoice updated by todd.munro.

Updated 8 days ago

Invoice updated by todd.munro.

Viewed 8 days ago

Invoice viewed by 187.87.244.116 for the first time.

Viewed 7 days ago

Invoice viewed by 14.240.26.176 for the first time.

Viewed 4 days ago

Invoice viewed by 14.233.118.135 for the first time.

Viewed 4 days ago

Invoice viewed by 113.182.132.190 for the first time.