Invoice
From:
| Invoice Number | INV-0494 |
| Invoice Date | 04/10/2024 |
| Due Date | 04/17/2024 |
| Total Due | $690.00 |
To:
Astute Trucking LLC
ashisharora766@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Partner Add(ASTUTE TRUCKING LLC) Update for IRS |
$245.00 | $245.00 |
| 1 | Taxes State Fees |
$300.00 | $300.00 |
| 1 | EIN Update | $145.00 | $145.00 |
| Sub Total | $690.00 |
| GST/VAT | $0.00 |
| Total Due | $690.00 |
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