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Tech for forest
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Website design and pdf design

Debit from Tech for forest to Narrira •

-$573.50USD
Paid
Invoice #192991
Webdesign

Debit from Tech for forest to Bruno Rigonato Mundim •

-$295.00USD
Paid
Invoice #190206
Despesas de tradução (Gavin)

Debit from Tech for forest to Narrira •

-$705.39USD
Paid
Invoice #108280
Despesas de revisão (atualizada)

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$578.39USD
Paid
Invoice #100919
Despesas com Designer, Report

Debit from Tech for forest to Narrira •

-$590.39USD
Paid
Invoice #96996
Translations services PT>EN

Debit from Tech for forest to Hailey Kaas •

-$742.20USD
Paid
Invoice #94677
working hours #16

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.39USD
Paid
Invoice #92335
working hours

Debit from Tech for forest to Luciana Ferreira •

-$830.39USD
Paid
Invoice #92230
working hours #09

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$830.39USD
Paid
Invoice #91326
Working hours #16

Debit from Tech for forest to Narrira •

-$680.39USD
Paid
Invoice #89302
working hours #15

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #86598
working hours

Debit from Tech for forest to Luciana Ferreira •

-$830.51USD
Paid
Invoice #85380
Working hours #8

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$830.51USD
Paid
Invoice #85249
Working hours #15

Debit from Tech for forest to Narrira •

-$980.41USD
Paid
Invoice #84822
Working hours #14

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #81194
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