Invoice updated by todd.munro.
Editing Services
MS-4784 – INTEGRATION_Ink & Toner video
– Create French version from supplied texts ~ 27 sec
– Corrected English texts -27sec
Using After Effect motion graphics working files
Editing Services
MS-4784 – INTEGRATION_Ink & Toner video
– Create French version from supplied texts ~ 27 sec
– Corrected English texts -27sec
Using After Effect motion graphics working files
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 updated by todd.munro.
Invoice viewed by 52.34.76.65 for the first time.
Admin Payment
Payment Total: $344.93
Status changed: Pending to Paid.
Invoice viewed by 47.82.10.165 for the first time.