Paid
Invoice
From:
| Invoice Number | INV-0517 |
| Invoice Date | 04/27/2024 |
| Due Date | 05/04/2024 |
| Total Due | $598.00 |
To:
Aars Exhibits LLC
aarsdesigns@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Nevada Including State Filings Fees ($99) and Preparation Charges |
$449.00 | $449.00 |
| 1 | Annual Nevada Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $598.00 |
| GST/VAT | $0.00 |
| Total Due | $598.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)