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 # 001265
PO # 291026PO13493
Issued on 31 August 2026
Due on 21 September 2026
Balance Due $1,724.63

Task 1.0

MS-7857 – CNT_Video Inkjet Campaign FY2026

Editing Services

Creating a series campaign videos in various aspect ratios and campaign messages – English versions

5 to 10 videos of less than 60sec in length for each format (max ~30 videos total)

Includes light graphics/animation work in After Effects if nessasary

3 re-edits included for each message based on feedback. supplementary edit available at hourly rate.

Uploaded and organized to Dropbox by various campaign ready video formats. Storage 6 months included.

* Final project 12 videos at 15 seconds each with 3 formats for each.

Rate

$1,500

Qty

1

Amount

$1,500

QST(9.975%)

$149.63

GST(5%)

$75

Total

$1,724.63

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 $1,724.63 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 22 days ago

Invoice updated by todd.munro.

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Invoice updated by todd.munro.

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Invoice updated by todd.munro.

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Invoice updated by todd.munro.

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Invoice updated by todd.munro.

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Invoice updated by todd.munro.

Updated 22 days ago

Invoice updated by todd.munro.

Updated 22 days ago

Invoice updated by todd.munro.