Purchase Your Project

Select your project below and follow the prompts to fill out your information. Once your purchase has been completed you will receive an email receipt for your records.

VHB Invoice # 000005

$200.00

US 17 Trail Design Open House Voiceover work for VAB.

VHB 1792 Presentation Invoice-000003-06_05_2025

$300.00

All of the voiceover audio files for the VHB 1792 PD&E Presentation

Stanley Consultants US 17 at CR 761 Voiceover

$200.00

PUBLIC MEETING: Introduction

US 17 at CR 761 Safety Improvement Project.

RSD Foundation Invoice 000005

$100.00

Voiceover project

Amazon Picture Invoice-000004-02_12_2025

$50.00

English version of the SC Johnson video voiceover.

VHB - Tampa Heights - Invoice# 3330

$200.00

Voiceover files for the Tampa Heights Presentation.

Invoice #3327 Bat Roost Inspection Video_Revisions

$500.00

Voiceover and Revision work for 3 Bat behavior videos.

Amazon Pictures Invoice#3325

$50.00

Voiceover for Amazon Pictures. Roteiro Final English

Stanley Consultants Invoice #3322

$200.00

Voiceover work for 444807-2 & -5 Presentation

Laura Turner Planning Services Invoice #3321

$300.00

SR 535 PH Presentation

Stanley Consultants Invoice #3316

$200.00

Voiceover work for the SR 82 Safety Improvement Project

Laura Turner Planning Services Invoice #3313

$200.00

NLT-Presentation_10_25_23

Premiere Proflare VO Invoice #3312

$100.00

Stanley Consultants Invoice #3311

$200.00

Voiceover work for the 444807-3 project

Stanley Consultants Invoice #3310

$200.00

Voiceover work for the US 98 Lyle Parkway Presentation.

Metric Engineering Invoice #3306

$100.00

Voiceover for presentation 439832-3 CR 52 College Roundabout VPM Presentation

Laura Turner Planning Services Invoice #3305

$200.00

SR 50 Presentation

Laura Turner Planning Services Invoice #3299

$200.00

SR 438 Presentation 5-5-2023 VO & PPT sync

Metric Engineering Invoice #3302

$200.00

Voiceover for presentation 447676-1 and 447677-1 SR 7

Stantec Invoice #3296

$100.00

Panama City Crayfish Voiceover.

Perin Films - Invoice #3289

$50.00

EcoDoctor

Invoice #3286 - Stanley Consultants SR 60 walk n Water Road

$100.00

Voiceover work for the SR60 Walk in Water Road Project.

Stantec Invoice #3258

$200.00

Sand/Blue-tailed Skink Voiceover.

Stanley Consultants Invoice #3254

$200.00

Voiceover work for the US 17 Experiment Station Road/Lee Jackson Road median modification project Presentation.

Stantec Invoice #3245

$200.00

Crested Carcara Voiceover.

Stantec Invoice #3244

$200.00

410251-3 US 17 Meeting Voiceover.

Brimstone Allon - Invoice #3243

$300.00

Food Safety Manager Training - Module 10: Invoice #3243

Brimstone Allon - Invoice #3240

$100.00

Module 9 - Food Safety Management Systems - Invoice #3240

Brimstone Allon - Invoice #3239

$100.00

Module 8 - Food Safety Management Systems - Invoice #3239

Scott Baker - Invoice #3237

$100.00

BASF - Safe Work Permit Acceptor Training

Brimstone Allon - Invoice #3236

$100.00

Module 7 - The Flow of Food_Service - Invoice #3236

Scott Baker - Invoice #3235

$400.00

Dow - LHC-7 Turnaround Indoctrination Training

Scott Baker - Invoice #3234

$200.00

Tenaris - REX Training

Scott Baker - Invoice #3233

$200.00

OQ Site Specific Environmental Training Voiceover

Brimstone Allon - Invoice #3232

$100.00

Food Service Manager Module 6- Invoice #3232

Scott Baker - Invoice #3231

$400.00

Tenaris Bay City HSE Site Orientation Voiceover

Brimstone Allon - Invoice #3230

$100.00

Food Service Manager Chapter 5- Invoice #3230

Brimstone Allon - Invoice #3229

$200.00

Food Service Manager Chapter 4 - Invoice #3229

Brimstone Allon - Invoice #3228

$100.00

Food Service Manager Chapter 3 - Invoice #3228

Brimstone Allon - Invoice #3227

$200.00

Chapter 2 audio.

Perin Films - Invoice #3226

$50.00

Toboca Mine Voiceover Service

Brimstone Allon - Invoice #3225

$100.00

Food service Manager Update voiceover

CGL - Invoice #3223

$78.00

Job Code CTSVOR1602ENG2ENG42719

Perin Films - Invoice #3224

$50.00

Tutiplast Voiceover

Aegis - Easy Platform

$107.00

Voiceover

Vizient Inc. - IT Security Awareness Updates - Invoice #3218

$100.00

9 update files for the 2021 IT Security Awareness program.

VHB - FM 445716-1 US 17 Safety Improvements - Invoice# 3220

$100.00

Voiceover files for the FM 445716-1 US 17 Safety Improvements Presentation.

Vizient-Invoice 3222

$100.00

Merit and Incentive voiceover recording

Scott Baker - Invoice #3233

$200.00

OQ Site Specific Environmental Training Voiceover

Laura Turner Planning Services Invoice #3304

$200.00

NLT - Workshop Presentation FINAL 5-31-2023