Invoice
From:
| Invoice Number | INV-0435 |
| Invoice Date | 11/21/2023 |
| Due Date | 11/28/2023 |
| Total Due | $69.00 |
To:
Apicsolutions LLC
5900, Balcones Drive, Ste. 100
Austin, Texas-78731
9thnetworks@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping & handling charges for physical check Shipping & handling charges for physical check from Texas to Georgia. |
$69.00 | $69.00 |
| Sub Total | $69.00 |
| GST/VAT | $0.00 |
| Total Due | $69.00 |
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