DataCamp Inc.

Invoice Date: 06/23/2023

350 5th Avenue Invoice #: INV03560588
Suite 7720 Payment terms: Due Upon Receipt
New York, NY 10118 Currency: USD
United States
datacamp.com

Account Name: Juan Sebastian Franco

Contact: Juan Sebastian Franco
2443 Fillmore St.,
San Francisco, United States

PURCHASE CHARGE NAME QTY AMOUNT

Learn Individual Plans Learn Yearly

1 $220.00
06/23/2023-06/22/2024

Learn Individual Plans Learn Discount Yearly

1 ($110.00)
06/23/2023-06/22/2024
Subtotal: $110.00
Tax: $0.00
Total: $110.00
Credit Applied: $0.00
Refund Applied: $0.00
Paid: ($110.00)
Amount Due: $0.00

Credit card charged on 06/23/2023

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