Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0002
Invoice Date 02/16/2022
Due Date 02/23/2022
Total Due $470.82
To:
Nos Service Particulars Rate/PriceSub Total
1 Annual Filings For Koshika LLC $399.00$399.00
Sub Total $399.00
GST/VAT $71.82
Total Due $470.82

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)