Invoice

From

12/1 Purba Diganta Kolkata
Pin Code:700075

Email:vaskarroychaudhury@yahoo.com
Mob:8296514229

Invoice Number EIN_0000018
Order Number
Invoice Date May 05, 2026
Due Date April 27, 2026
Total Due ₹2000.000.00
To

Wild West Domains, LLC
100 S Mill Ave, Suite 1600,
Tempe, Arizona 85281,
United States

roshmiroy@rediffmail.com

Qty Service Rate/Price Adjust Sub Total
Sub Total ₹2000.000.00
Tax ₹2000.000.00
Total Due ₹2000.000.00
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