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 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)