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 # 001257
PO # 291026PO13396
Issued on 31 July 2026
Due on 20 August 2026
Balance Due $592.12

Task 1.0

MS-8007- Inspiration Landing Page_video Adaptation

Creation of French versions for 8 vertical social media videos form supplied text

PO 291026PO13396

Rate

$515

Qty

1

Amount

$515

QST(9.975%)

$51.37

GST(5%)

$25.75

Total

$592.12

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 $592.12 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

Updated 25 days ago

Invoice updated by todd.munro.

Updated 25 days ago

Invoice updated by todd.munro.

Updated 23 days ago

Invoice updated by todd.munro.

Updated 23 days ago

Invoice updated by todd.munro.

Updated 23 days ago

Invoice updated by todd.munro.