: For any Academic Project Development or Commercial Project/Website Development. Contact Mayuri K. : mayuri.infospace@gmail.com

List of Orders

#	Date	Invoice	Order Number	Amount	Status
1	Oct 01,2023	687765561330	2554	3,230.00	Paid
2	Sep 30,2023	430167745062	0	984.00	Paid
3	Sep 30,2023	685291431143	7878545	1,404.00	Paid
4	Sep 30,2023	260310141790	547782	1,374.00	Paid
5	Sep 30,2023	654571046334	578878	1,472.00	Paid
6	Sep 30,2023	420188840989	1235	6,002.00	Paid
7	Feb 03,2023	300535882264	1006	1,354.00	Paid
8	Feb 03,2023	967470759448	1003	742.00	Paid
9	Feb 03,2023	N/A	1004	1,622.00	Unpaid
10	Feb 03,2023	N/A	1005	1,343.00	Unpaid
11	Feb 03,2023	278998154978	1001	904.00	Paid