Invoice
From:
| Invoice Number | INV-0416 |
| Invoice Date | 11/07/2023 |
| Due Date | 11/14/2023 |
| Total Due | $495.00 |
To:
AMIT SHARMA
amit.sharma@shellspark.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ITIN ITIN(Individual Taxpayer Identification Number) |
$495.00 | $495.00 |
| Sub Total | $495.00 |
| GST/VAT | $0.00 |
| Total Due | $495.00 |
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