Invoice
From:
| Invoice Number | INV-0195 |
| Invoice Date | 05/05/2022 |
| Due Date | 05/12/2022 |
| Total Due | $275.00 |
To:
VBJ TECH LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
balarajvbj@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amendment & Addition of New Member to VBJ Tech LLC 1. Amendment filing with State. |
$275.00 | $275.00 |
| Sub Total | $275.00 |
| GST/VAT | $0.00 |
| Total Due | $275.00 |
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