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 # 001183
CMD # 291025PO12902
Publié le 23 septembre 2025
À payer le 14 octobre 2025
Solde à payer $0.00

Task 1.0

Editing Services

MS-6774 – London Drugs Tech Conference Vendor 2025 (Training Video)

Replace Inkvestment video with Work Smart video, create bullet point slides and small edits

Purchase Order 291025PO12902

Rate

$300

Qty

1

Montant

$300

QST(9.975%)

$29.93

GST(5%)

$15

Prix total

$344.93

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 $344.93 a été payé

Histoire de la facture

Updated 249 days ago

Invoice updated by todd.munro.

Updated 249 days ago

Invoice updated by todd.munro.

Updated 249 days ago

Invoice updated by todd.munro.

Updated 249 days ago

Invoice updated by todd.munro.

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Payment 218 days ago

Admin Payment
Payment Total: $344.93

Status Update 199 days ago

Status changed: Pending to Paid.

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