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 $661.11

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 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 $661.11 Due in 3 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 59 days ago

Invoice updated by todd.munro.

Updated 59 days ago

Invoice updated by todd.munro.

Viewed 55 days ago

Invoice viewed by 1.53.9.83 for the first time.

Viewed 54 days ago

Invoice viewed by 113.189.63.42 for the first time.

Updated 53 days ago

Invoice updated by todd.munro.

Viewed 52 days ago

Invoice viewed by 78.118.217.16 for the first time.

Viewed 51 days ago

Invoice viewed by 176.160.116.152 for the first time.

Updated 46 days ago

Invoice updated by todd.munro.

Viewed 21 days ago

Invoice viewed by 8.231.40.226 for the first time.

Updated 20 days ago

Invoice updated by todd.munro.