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 # 001260
Issued on 6 August 2026
Due on 27 August 2026
Balance Due $0.00

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 5 août 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

Updated 19 Days Ago
Total of $373.67 has been Paid

Invoice History

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Updated 19 days ago

Invoice updated by todd.munro.

Payment 4 days ago

Admin Payment
Payment Total: $373.67

Status Update 4 days ago

Status changed: Pending to Paid.