Invoice
From:
| Invoice Number | INV-0402 |
| Invoice Date | 10/17/2023 |
| Due Date | 10/24/2023 |
| Total Due | $200.00 |
To:
TELSTER LLC
30 N Gould St.Ste. 4000
Sheridan, Wyoming 82801
rangaraj@telster.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bank Account for US Bank Account opening Charges. |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GST/VAT | $0.00 |
| Total Due | $200.00 |
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