www.kumarrishikesh12.com
INVOICE
# 0065
| Date: | Aug 29, 2026 |
| Payment Via: | Transfer Wise |
| Due Date: | Aug 31, 2026 |
| Advance Paid: | $00.00 |
| Balance Due: | $100.00 |
Website Maintenance - Aug - 2026
Bill To:
noel.agius@yahoo.com
Ship To:
noel.agius@yahoo.com
| Item | Quantity | Rate | Amount | |
|---|---|---|---|---|
| Website Maintenance - Aug - 2026 | 1 | $100.00 | $100.00 |
| Total: | $100.00 |
Notes:
Website Maintenance - Aug - 2026
Developer Details:
Name: Rishikesh Kumar
Phone: +91 8866443689
Whatsapp: +91 8866443689
Email: kumarrishikesh12@gmail.com