De: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Téléphone: 4502047789
todd@toddmunro.com

À: Brother International Corporation (Canada) Ltd

1 Hôtel de Ville
Dollard-des-Ormeaux, QC H9B 3H6
CANADA
Téléphone: 1-800-361-6466 x 4497
Facture # 001167
CMD # 291025PO12845
Publié le 25 juillet 2025
À payer le 16 août 2025
Solde à payer $0.00

Task 1.0

Editing Services

MS-6496 – Videos for Campaigns – Pmax videos & Consumables SERP videos

Reformat supplied videos to 1920×1080 horizontal, 1080 x 1920px vertical, 1080×1080 square

also edit durations to 5, 10 and 15 seconds where possible

Purchase Order 291025PO12845

Rate

$750

Qty

1

Montant

$750

QST(9.975%)

$74.81

GST(5%)

$37.50

Prix total

$862.31

Total payé

Infos & Notes

termes & Condition

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

Un total de $862.31 a été payé

Histoire de la facture

Status Update 304 days ago

Status changed: Draft to Pending.

Status Update 303 days ago

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Payment 269 days ago

Admin Payment
Payment Total: $862.31

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Status changed: Pending to Paid.

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