Paid

To:
syuvisingh55@gmail.com

Total paid : 13
Total unpaid : 3
Invoice Number INV-1015
Order Number GP4359
Invoice Date June 10, 2024
Total Due INR4,200.00
Qty. Service Rate/PriceAdjustSub Total
7 Guest Postiing

https://el-castellano.org/why-is-aluminium-cladding-the-safest-choice-for-fire-resistant-buildings/
https://el-castellano.org/space-designing-for-office-and-shop-fitouts-ideas-for-ideal-layout/
https://el-castellano.org/9-reasons-to-use-timber-screening-for-your-garden/
https://el-castellano.org/concrete-vs-asphalt-which-is-more-cost-effective-for-commercial-buildings/
https://el-castellano.org/residential-vs-commerical-gutter-cleaning-in-brighton/
https://el-castellano.org/the-advantages-of-choosing-a-full-service-painting-contractor/
https://el-castellano.org/the-significance-of-data-analytics-in-line-haul-transportation/

INR600.000.00%INR4,200.00
Sub Total INR4,200.00
Tax INR0.00
Total Due INR4,200.00