Paid
To:
manonit kumawat
manoit.seokart@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1057 |
| Order Number | GP4315 |
| Invoice Date | June 12, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://teamnationalworks.com/industrial-machinery-demystified-exploring-types-applications-and-market-dynamics/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |