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 # 001258
PO # 291026PO13396
Issued on 1 August 2026
Due on 22 August 2026
Balance Due $859.44

Task 1.0

MS-7857- CNT_Video Inkjet Compaign

Adding text to various printer videos for campaigns

11.5 hours

PO 291026PO13396

Rate

$65

Qty

11.5

Amount

$747.50

QST(9.975%)

$74.56

GST(5%)

$37.38

Total

$859.44

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 7 Days Ago
Balance of $859.44 Due in 14 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 7 days ago

Invoice updated by todd.munro.

Updated 7 days ago

Invoice updated by todd.munro.