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 # 001245
CMD # 291026PO13324
Publié le 22 juin 2026
À payer le 13 juillet 2026
Solde à payer $0.00

Task 1.0

MS-7760 – Q2 Newsletter- Video edition French_Video

– Creating french version of Print secure video with subtitles and voice over.

PO 291026PO13324

Rate

$225

Qty

1

Montant

$225

QST(9.975%)

$22.44

GST(5%)

$11.25

Prix total

$258.69

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 $258.69 a été payé

Histoire de la facture

Updated 34 days ago

Invoice updated by todd.munro.

Updated 34 days ago

Invoice updated by todd.munro.

Updated 34 days ago

Invoice updated by todd.munro.

Updated 34 days ago

Invoice updated by todd.munro.

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Payment 2 days ago

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Payment Total: $258.69

Status Update 2 days ago

Status changed: Pending to Paid.