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 # 001238
PO # 291026PO13493
Issued on 25 June 2026
Due on 16 July 2026
Balance Due $0.00

Task 1.0

MS-7252 – Video Tutorials for Btag

French version of Video Tutorials for Btag

Creation of French opening titles form original Indesign project files and animating in After Effects

Adding of french translation of Btag instructions on videos

Video editing and outputs to Dropbox

PO 291026PO13493

Rate

$350

Qty

1

Amount

$350

QST(9.975%)

$34.91

GST(5%)

$17.50

Total

$402.41

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 $402.41 has been Paid

Invoice History

Updated 68 days ago

Invoice updated by todd.munro.

Updated 68 days ago

Invoice updated by todd.munro.

Updated 68 days ago

Invoice updated by todd.munro.

Updated 68 days ago

Invoice updated by todd.munro.

Viewed 68 days ago

Invoice viewed by 52.54.180.101 for the first time.

Viewed 63 days ago

Invoice viewed by 123.27.22.23 for the first time.

Viewed 62 days ago

Invoice viewed by 158.120.67.92 for the first time.

Viewed 59 days ago

Invoice viewed by 14.233.49.56 for the first time.

Viewed 58 days ago

Invoice viewed by 47.150.159.145 for the first time.

Viewed 42 days ago

Invoice viewed by 216.26.252.209 for the first time.

Updated 33 days ago

Invoice updated by todd.munro.

Updated 33 days ago

Invoice updated by todd.munro.

Updated 33 days ago

Invoice updated by todd.munro.

Updated 33 days ago

Invoice updated by todd.munro.

Payment 4 days ago

Admin Payment
Payment Total: $402.41

Status Update 4 days ago

Status changed: Pending to Paid.