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To:
alanaedward250@gmail.com

Total paid : 3
Invoice Number INV-0495
Order Number GP3424,GP3427,GP3426
Invoice Date April 29, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
5 Guest Posting

https://productplants.com/how-sustainable-practices-can-combat-the-global-plastic-crisis/
https://productplants.com/how-lean-construction-principles-are-revolutionizing-the-industry/

https://productplants.com/how-sustainable-packaging-can-address-the-global-waste-crisis/

https://productplants.com/how-sustainable-practices-are-transforming-the-industrial-sector/
https://topmanufacturingideas.com/how-industries-are-tackling-the-hidden-dangers-of-workplace-dust/

$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00