To:
Sahana
sahanarichdelhi@gmail.com
Total paid : 24
Total unpaid : 12
unpaid
| Invoice Number | INV-1959 |
| Order Number | GP5768 |
| Invoice Date | August 1, 2024 |
| Total Due | $7.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://gemfive.com/benefits-of-machine-learning-consulting/ | $7.00 | 0.00% | $7.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Total Due | $7.00 |