Paid
To:
talhaorb@gmail.com
talhaorb@gmail.com
Total paid : 3
Total unpaid : 1
paid
| Invoice Number | INV-1246 |
| Order Number | GP4713 |
| Invoice Date | June 26, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://topmanufacturingideas.com/enhancing-efficiency-strategies-for-optimizing-your-factory-layout/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |