Invoice updated by todd.munro.
Editing Services
MS-1564 – Video for MFCJ6940DW
– Modify English version remove Business Smart Series Logo
– Create French version from supplied texts ~ 60 sec
Editing Services
MS-1564 – Video for MFCJ6940DW
– Modify English version remove Business Smart Series Logo
– Create French version from supplied texts ~ 60 sec
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
Invoice updated by todd.munro.
Invoice updated by todd.munro.
Invoice updated by todd.munro.
Invoice viewed by 54.70.53.60 for the first time.
Invoice updated by todd.munro.
Admin Payment
Payment Total: $258.69
Status changed: Pending to Paid.