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 # 001230
CMD # 291025PO12685
Publié le 10 avril 2026
À payer le 1 mai 2026
Solde à payer $373.67

Task 1.0

MS-7485 – Newsletter Videos

– Creation of French versions of 2 videos (audio voiceover and subtitles for each)

PO 291025PO12685

Rate

$325

Qty

1

Montant

$325

QST(9.975%)

$32.42

GST(5%)

$16.25

Prix total

$373.67

Total facturé

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

Solde de $373.67 est Impayé Effectuer un Paiement

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.

Histoire de la facture

Updated 51 days ago

Invoice updated by todd.munro.

Updated 51 days ago

Invoice updated by todd.munro.

Viewed 29 days ago

Invoice viewed by 37.43.121.15 for the first time.

Viewed 28 days ago

Invoice viewed by 222.253.174.224 for the first time.

Viewed 26 days ago

Invoice viewed by 113.184.68.106 for the first time.

Viewed 25 days ago

Invoice viewed by 45.185.206.128 for the first time.