Paid
To:
OnPrintShop
printshopsolution@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1095 |
| Order Number | GP4505 |
| Invoice Date | June 14, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://huggymonster.com/9-trends-that-explain-the-future-of-printing-industry-in-2024/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |