From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Daryl Davis (BNC)

800 Rue Saint-Jacques
Montréal, QC H3C 1A3
CANADA
Invoice # 001239
Issued on 21 May 2026
Due on 16 June 2026
Balance Due $517.39

Task 1.0

Sanctions and Anti Corruption Video

Daily Rentals
Camera Rental GH5 with lens – $150
Audio wireless lav microphone -$50
Tripod and accessories – $25

Editing Services – 3 half days
Providing support for editing including editing software and editing computer and expertise. – $225

Rate

$450

Qty

1

Amount

$450

QST(9.975%)

$44.89

GST(5%)

$22.50

Total

$517.39

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 $517.39 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

Status Update 67 days ago

Status changed: Draft to Pending.

Viewed 64 days ago

Invoice viewed by 76.202.230.198 for the first time.

Viewed 63 days ago

Invoice viewed by 76.137.136.71 for the first time.

Viewed 60 days ago

Invoice viewed by 106.217.225.118 for the first time.

Viewed 41 days ago

Invoice viewed by 45.9.25.14 for the first time.