Invoice
From:
| Invoice Number | INV-0448 |
| Invoice Date | 12/29/2023 |
| Due Date | 01/05/2024 |
| Total Due | $1,692.00 |
To:
Arjun Suru
75 E 3rd St.Ste 7
Sheridan, Wyoming 82801
neogitamedia@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | US Company Formation Wyoming 1.Walency Media LLC |
$695.00 | $2,085.00 |
| 1 | US Company Formation New Jersey 1.Biyaha Technologies LLC |
$720.00 | $720.00 |
| 1 | US Company Formation New Mexico 1.Volfurn Tech LLC |
$645.00 | $645.00 |
| Sub Total | $3,450.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$1,758.00 |
| Total Due | $1,692.00 |
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