INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
DaTE:
December 29, 2024
Bill for
TripleDart Digital Inc
1207 Delaware Ave
Wilmington, DE 19806-4743 USA
ap@tripledart.com
invoice number
BT_UX
077
Service description
QTY/HRS
price/RATE
subtotal
GoLimeLight - Web Development and Maintenance
13.98
12
167.8
Webgility - Web Development and Maintenance
7.98
12
95.73
FlowForma - Web Development and Maintenance
0.55
12
6.6
Freightify - Web Development and Maintenance
1.62
12
19.4
AllaraGlobal - Web Development and Maintenance
1.73
12
20.8
Project Total
USD
Amount Paid
USD
Balance due
310.33
USD
BANK DETAILS:
Account Name: F R ZAIN AHAMED
LKR Savings Account - 8003128653
Bank Name: Commercial Bank PLC
Branch Name : Matale
Branch Code : 7056 08
Time Tracked details attached on email.
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
