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Invoice_Cloutier, Philippe (DGARI-Consultant)_ACM_024500

Dear,


When can I please get paid of invoice nos ACM_024500 dated 10/15/2018 for $762.99
and invoice no LWL_R7020990 dated 10/17/2018 for $1,291.62

THX,



Cloutier, Philippe (DGARI-Consultant)
PH 405 357-2896
FAX 405 357-2653
EMAIL:Philippe.Cloutier.externe@mern-mffp.gouv.qc.ca

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