Invoice
From:
| Invoice Number | INV-0328 |
| Invoice Date | 06/09/2023 |
| Due Date | 06/14/2023 |
| Total Due | $395.00 |
To:
Amexty Global Inc
8, The Green
Ste A
Dover, Delaware-19901
ahmed@amextyglobal.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ITIN For Amir Ahmed Shahid - Partner Amexty Global Inc ITIN Application and Approval of Amir Ahmed Shahid |
$395.00 | $395.00 |
| Sub Total | $395.00 |
| GST/VAT | $0.00 |
| Total Due | $395.00 |
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