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 # 001262
CMD # 291026PO13493
Publié le 28 août 2026
À payer le 18 septembre 2026
Solde à payer $603.62

Task 1.0

MS-8111 – CNT_Videos for Launch of S21 SKUs

Create French version of 2 videos from supplied texts.

PO 291026PO13493

Rate

$525

Qty

1

Montant

$525

QST(9.975%)

$52.37

GST(5%)

$26.25

Prix total

$603.62

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 $603.62 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 24 days ago

Invoice updated by todd.munro.

Updated 24 days ago

Invoice updated by todd.munro.

Updated 24 days ago

Invoice updated by todd.munro.

Updated 24 days ago

Invoice updated by todd.munro.

Viewed 24 days ago

Invoice viewed by 100.28.178.85 for the first time.