De: Todd Munro

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

À: Ville de Sutton

11, rue Principale Sud
Sutton, QC J0E 2K0
CA
Téléphone: 450 538-2290
Facture # 001210
Publié le 16 janvier 2026
À payer le 6 février 2026
Solde à payer $0.00

Task 1.0

Tournage vidéo en direct – Séance ordinaire du 14 janvier 2025

Rate

$325

Qty

1

Montant

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Prix total

$373.67

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 $373.67 a été payé

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Updated 248 days ago

Invoice updated by todd.munro.

Updated 248 days ago

Invoice updated by todd.munro.

Updated 248 days ago

Invoice updated by todd.munro.

Updated 248 days ago

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Payment Total: $373.67

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