Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0404
Invoice Date 10/23/2023
Due Date 10/30/2023
Total Due $565.00
To:
Maxgen Techno LLC
Nos Service Particulars Rate/PriceSub Total
1 Annual Federal LLC Tax Filing/Reporting with IRS

Includes: IRS Tax Forms 1120, 1065, 5472, Schedule-K1 & other applicable schedules for Companies owned by Non-Residents

$345.00$345.00
1 End of the Year Book-Keeping & Accounting

Includes: Transaction-wise Segregation & Compilation of Data from Bank Statement. Preparation of Balance Sheet, Profit & Loss Statements & Other Financial Reports.

$145.00$145.00
1 E-Filing Charges

Including Preperation Software, Third Party E-Filing Transmission & Submission Costs

$75.00$75.00
Sub Total $565.00
GST/VAT $0.00
Total Due $565.00

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