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Invoice for Graphic Design Services by ScribdTranslations is a document available to read on EtoBox.

The invoice 001 from Soacha Radio details the payment of 615,380 pesos to David Fernando Aros Palacio for his graphic design services such as advertising designs, flyers, corporate visual identity, social media management, photography, and video editing provided between September 14 and October 21, 2020. The payment will be made in cash and was signed by David Fernando Aros Palacio on October 26, 2020.

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ScribdTranslations

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EN