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 # 001200
CMD # 291025PO12685
Publié le 25 novembre 2025
À payer le 16 décembre 2025
Solde à payer $0.00

Task 1.0

Editing Services

MS-7044 – Video_ B2B_Adapt videos with B4B Logo

Change out French B2B logo for English one for 9 videos

PO: 291025PO12685

Rate

$85

Qty

1

Montant

$85

QST(9.975%)

$8.48

GST(5%)

$4.25

Prix total

$97.73

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 $97.73 a été payé

Histoire de la facture

Updated 210 days ago

Invoice updated by todd.munro.

Updated 210 days ago

Invoice updated by todd.munro.

Updated 210 days ago

Invoice updated by todd.munro.

Updated 210 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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Payment Total: $97.73

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