Paid

To:
Fatima Muhammad

Total paid : 4
Invoice Number INV-0874
Order Number GP4076 GP4078 GP4079 GP4080
Invoice Date June 29, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Postiing

https://foodtakezone.com/wonkas-modern-factory-sustainable-chocolate-through-advanced-technology/
https://topmanufacturingideas.com/combatting-downtime-strategies-for-seamless-manufacturing-operations/
https://topmanufacturingideas.com/eco-friendly-manufacturing-harnessing-innovation-for-a-greener-future/
https://topmanufacturingideas.com/sustainable-solutions-reducing-waste-in-the-construction-and-demolition-industry/

$2.000.00%$8.00
Sub Total $8.00
Tax $0.73
Total Due $8.00