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 # 001245
PO # 291026PO13324
Issued on 22 June 2026
Due on 13 July 2026
Balance Due $258.69

Task 1.0

MS-7760 – Q2 Newsletter- Video edition French_Video

– Creating french version of Print secure video with subtitles and voice over.

PO 291026PO13324

Rate

$225

Qty

1

Amount

$225

QST(9.975%)

$22.44

GST(5%)

$11.25

Total

$258.69

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 $258.69 Due in 1 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 20 days ago

Invoice updated by todd.munro.

Updated 20 days ago

Invoice updated by todd.munro.

Updated 20 days ago

Invoice updated by todd.munro.

Updated 20 days ago

Invoice updated by todd.munro.

Viewed 16 days ago

Invoice viewed by 180.75.246.65 for the first time.

Viewed 13 days ago

Invoice viewed by 82.39.3.140 for the first time.

Viewed 12 days ago

Invoice viewed by 82.124.86.81 for the first time.