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Invoice
From:
Koshika LLC

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

billing@startusacompany.com

Invoice Number INV-0452
Invoice Date 01/12/2024
Due Date 01/19/2024
Total Due $125.00
To:
Apicsolutions LLC

5900, Balcones Drive, Ste. 100
Austin, Texas-78731

Nos Service Particulars Rate/PriceSub Total
5 Scan Mail Services For Texas

Mail Handling Services Is Expire For Apicsolutions LLC
Company Package Mail Latter Limit is Five Latter Par Year If It Is More Then Five So Par Latter Cost Is $25

 $25.00$125.00
Sub Total $125.00
GST/VAT $0.00
Total Due $125.00

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

Payment is due within 7 days from the date of invoice.
If payment is to be made using Indian payment methods, GST @18% would be payable extra.
For detailed terms & conditions, please refer https://startusacompany.com/terms/

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