Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 02/16/2022 |
| Due Date | 02/23/2022 |
| Total Due | $407.10 |
To:
AarnaIntech Solutions Inc
08, The Green
Ste. A
Dover, Delaware-19901
http://www.aarnain.com
pavan@aarnain.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delaware Corporation Expedited Filing Fees State Fees Paid to Secretary of States Delaware for faster approval |
$200.00 | $200.00 |
| 1 | Priority Stripe Activation Priority Stripe Application and Activation |
$145.00 | $145.00 |
| Sub Total | $345.00 |
| GST/VAT | $62.10 |
| Total Due | $407.10 |
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