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:
February 28, 2025
Bill for
TripleDart Digital Inc
1207 DELAWARE AVE STE 2271
WILMINGTON, DE 19806
ap@tripledart.com
invoice number
BT_UX
084
Service description
QTY/HRS
price/RATE
subtotal
GoLimeLight - Web Development and Maintenance
27.76
12
333.12
FlowForma - Web Development and Maintenance
34.7
12
416.37
Webgility - Web Development and Maintenance
15.05
12
180.6
TimeDoctor - Web Development and Maintenance
49.16
12
589.88
Project Total
USD
Amount Paid
USD
Balance due
1519.97
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
SWIFT Code: CCEYLKLX (Ref.)
Time Tracked details attached on email.
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
