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 # 001255
PO # 291026PO13396
Issued on 29 July 2026
Due on 17 August 2026
Balance Due $431.16

Task 1.0

MS-7985 – HAD Bx1e+ BX1 (Expedition) video- Edit

Minor editing to English version.

Creation of French titled version from texts

PO 291026PO13396

Rate

$375

Qty

1

Amount

$375

QST(9.975%)

$37.41

GST(5%)

$18.75

Total

$431.16

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

Updated 15 Days Ago
Balance of $431.16 Due in 9 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.

Viewed 15 days ago

Invoice viewed by 67.68.243.8 for the first time.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.

Updated 9 days ago

Invoice updated by todd.munro.