To:
Mahasin Reja
rejaguestpost@gmail.com
Total unpaid : 3
Total paid : 2
unpaid
| Invoice Number | INV-1301 |
| Order Number | GP4791 |
| Invoice Date | June 28, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | https://educationcenterhub.com/statistical-analysis-essentials-practical-applications-for-data-analysts/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |