To:
Mahasin Reja

Total unpaid : 3
Total paid : 2
unpaid
Invoice Number INV-0977
Order Number GP4321
Invoice Date June 7, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
5 Guest Postiing

https://techitree.com/data-analysis-in-healthcare-improving-patient-outcomes/
https://gadgetsmonk.com/the-future-of-data-analysis-trends-to-watch/
https://techperfecto.com/ethics-and-responsibility-in-data-science-courses/
https://techshopdaily.com/bridging-the-gap-between-academia-and-industry-in-data-science-courses/
https://smallbizseo.org/incorporating-machine-learning-into-data-science-courses/

$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00