Paid
To:
Morain khan
morainkhan01@gmail.com
Total paid : 4
paid
| Invoice Number | INV-0397 |
| Order Number | GP3280 |
| Invoice Date | April 20, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Posting https://khollott.com/3d-printing-in-education-empowering-students-with-hands-on-learning/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |