Invoice updated by todd.munro.
MS-7485 – Newsletter Videos
– Creation of French versions of 2 videos (audio voiceover and subtitles for each)
PO 291026PO13324
Paid
MS-7485 – Newsletter Videos
– Creation of French versions of 2 videos (audio voiceover and subtitles for each)
PO 291026PO13324
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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.
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Invoice updated by todd.munro.
Invoice updated by todd.munro.
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Payment Total: $373.67
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