Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0401
Invoice Date 10/11/2023
Due Date 10/18/2023
Total Due $745.00
To:
Air Ticket Services LLC

B-4 A/17
Rana Pratap Bagh
New Delhi, Delhi
110007
IN

http://Jain
Nos Service Particulars Rate/PriceSub Total
1 Incorporation of Air Ticket Services LLC in New Jersey

Premium Incorporation Package

$795.00$795.00
Sub Total $795.00
GST/VAT $0.00
Discount/Adjustment -$50.00
Total Due $745.00

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