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 # 001236
PO # 291026PO13324
Issued on 22 June 2026
Due on 15 July 2026
Balance Due $0.00

Task 1.0

MS-7668 – D2D2C – 2647 French Captions

– Creation of French subtitled versions connecting printers for printing x7

– Editing out end card of Brothter-USA.com (English and French subtitled version)

PO 291026PO13324

Rate

$575

Qty

1

Amount

$575

QST(9.975%)

$57.36

GST(5%)

$28.75

Total

$661.11

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 $661.11 has been Paid

Invoice History

Updated 73 days ago

Invoice updated by todd.munro.

Updated 73 days ago

Invoice updated by todd.munro.

Viewed 69 days ago

Invoice viewed by 1.53.9.83 for the first time.

Viewed 69 days ago

Invoice viewed by 113.189.63.42 for the first time.

Updated 68 days ago

Invoice updated by todd.munro.

Viewed 67 days ago

Invoice viewed by 78.118.217.16 for the first time.

Viewed 65 days ago

Invoice viewed by 176.160.116.152 for the first time.

Updated 60 days ago

Invoice updated by todd.munro.

Viewed 36 days ago

Invoice viewed by 8.231.40.226 for the first time.

Updated 34 days ago

Invoice updated by todd.munro.

Payment 2 days ago

Admin Payment
Payment Total: $661.11

Status Update 2 days ago

Status changed: Pending to Paid.