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 # 001259
PO # 291026PO13493
Issued on 6 August 2026
Due on 28 August 2026
Balance Due $298.94

Task 1.0

MS-8031 – CNT_FCL Video French Version

Create French version of video from supplied texts.

PO 291026PO13493

Rate

$260

Qty

1

Amount

$260

QST(9.975%)

$25.94

GST(5%)

$13

Total

$298.94

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 $298.94 Due in 20 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 5 days ago

Invoice updated by todd.munro.

Updated 5 days ago

Invoice updated by todd.munro.

Updated 5 days ago

Invoice updated by todd.munro.

Updated 5 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.

Updated 2 days ago

Invoice updated by todd.munro.