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To:
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Total paid : 3
Invoice Number INV-0500
Order Number GP3446
Invoice Date April 29, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4

https://themanufacturinghubs.com/how-soil-stabilization-advances-sustainable-construction-practices/
https://themanufacturinghubs.com/innovative-strategies-for-managing-construction-and-demolition-waste/
https://topmanufacturingideas.com/how-oil-and-gas-industries-enhance-equipment-reliability-with-predictive-maintenance/
https://theindustrialis.com/pioneering-waste-management-strategies-in-urban-development/

$2.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00