To:
Muhammad Aqib
aqibsahb517@gmail.com
Total unpaid : 13
unpaid
| Invoice Number | INV-1280 |
| Order Number | GP4771 |
| Invoice Date | June 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://productplants.com/how-do-cutting-tools-optimize-horizontal-machining-center-performance/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |