Invoice
From:
| Invoice Number | INV-0460 |
| Invoice Date | 03/02/2024 |
| Due Date | 03/06/2024 |
| Total Due | $845.00 |
To:
BizzLeader LLC
30 N Gould St.
Ste. 4000
Wyoming-82801
pathania.rahul@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Handover Physical Documents Handover physical documents:($300) |
$99.00 | $99.00 |
| 1 | Support And Services |
$99.00 | $99.00 |
| 3 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $447.00 |
| 1 | Penalty Expire Register Agent Services | $200.00 | $200.00 |
| Sub Total | $845.00 |
| GST/VAT | $0.00 |
| Total Due | $845.00 |
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