Paid

To:
arif seo17

Total unpaid : 3
Total paid : 5
Invoice Number INV-0965
Order Number GP4249
Invoice Date June 4, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest Postiing

https://realtechgadget.com/using-sql-for-data-analysis-tips-and-tricks/
https://cyberdatatech.com/data-analysis-in-the-era-of-big-data-in-2024-trends-and-insights/
https://modrengadgets.com/overcoming-common-challenges-in-data-analysis-projects/

$2.000.00%$6.00
Sub Total $6.00
Tax $0.55
Total Due $6.00