Paid
Invoice
From:
| Invoice Number | INV-0353 |
| Invoice Date | 08/08/2023 |
| Due Date | 08/15/2023 |
| Total Due | $685.00 |
To:
Mazanzzi furniture LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
sarangcrop@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Incorporate for Mazanzzi furniture LLC Package: Comprehensive Country United Kingdom |
$685.00 | $685.00 |
| Sub Total | $685.00 |
| GST/VAT | $0.00 |
| Total Due | $685.00 |
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