Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | 02/16/2022 |
| Due Date | 02/23/2022 |
| Total Due | $470.82 |
To:
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Filings For Koshika LLC | $399.00 | $399.00 |
| Sub Total | $399.00 |
| GST/VAT | $71.82 |
| Total Due | $470.82 |
PAYMENT INFORMATION
Bank Name: First Century Bank
Account Name: Koshika LLC
Account No. 4023616904763
Routing No. : 061120084
Bank Address: 1731 N Elm St Commerce, GA 30529 USA