Invoice updated by todd.munro.
Editing Services
MS-6631 – Resize Btag Back to School videos
edit down to 6 seconds 2 supplied videos
hourly rate
Purchase Order 291025PO12845
Payé
Editing Services
MS-6631 – Resize Btag Back to School videos
edit down to 6 seconds 2 supplied videos
hourly rate
Purchase Order 291025PO12845
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 updated by todd.munro.
Invoice updated by todd.munro.
Invoice updated by todd.munro.
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Admin Payment
Payment Total: $129.35
Status changed: Pending to Paid.
Invoice updated by todd.munro.
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