To:
Sahana
sahanarichdelhi@gmail.com
Total paid : 24
Total unpaid : 12
unpaid
| Invoice Number | INV-1966 |
| Order Number | GP5759 |
| Invoice Date | August 1, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://smartblogers.com/how-3d-printing-is-revolutionizing-the-construction-industry-in-dubai/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |