350 5th Avenue Invoice Date: 06/28/2022

Suite 7720 Invoice #: INV02925632

New York, NY 10118 Payment terms: Due Upon Receipt
United States Currency: USD
datacamp.com

Account Name: Araz Sadikhov

Contact: Araz Sadikhov
Aga Neymatulla 58,
Baku, Azerbaijan

PURCHASE CHARGE NAME QTY AMOUNT

Learn Individual Plans
Learn Yearly
Learn Premium Yearly E 1 $149.00
06/28/2022-06/27/2023
149
Learn Individual Plans
Learn Discount Yearly
Learn Premium Discount Yearly 1 ($90.00)
06/28/2022-06/27/2023
-90.00047
Subtotal: $59.00
Tax: $0.00
Total: $59.00
Credit Applied: $0.00
Refund Applied: $0.00
Paid: ($59.00)
Amount Due: $0.00

Credit card charged on 06/28/2022

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