From: Todd Munro

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

To: Ville de Sutton

11, rue Principale Sud
Sutton, QC J0E 2K0
CA
Phone: 450 538-2290
Invoice # 001252
Issued on 9 July 2026
Due on 30 July 2026
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 8 juillet 2026

Rate

$325

Qty

1

Amount

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Total

$373.67

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 $373.67 has been Paid

Invoice History

Updated 18 days ago

Invoice updated by todd.munro.

Updated 18 days ago

Invoice updated by todd.munro.

Updated 18 days ago

Invoice updated by todd.munro.

Updated 18 days ago

Invoice updated by todd.munro.

Updated 18 days ago

Invoice updated by todd.munro.

Viewed 13 days ago

Invoice viewed by 187.62.199.29 for the first time.

Viewed 10 days ago

Invoice viewed by 65.85.37.139 for the first time.

Viewed 9 days ago

Invoice viewed by 49.47.10.15 for the first time.

Viewed 9 days ago

Invoice viewed by 178.228.102.67 for the first time.

Payment 4 days ago

Admin Payment
Payment Total: $373.67

Status Update 3 days ago

Status changed: Pending to Paid.