Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0096
Invoice Date 06/16/2022
Due Date 06/23/2022
Total Due $411.00
To:
AnavClouds Software Solutions LLC

8the Green
Suite A
Dover Delaware 19901

Nos Service Particulars Rate/PriceSub Total
1 Annual Wyoming Company Renewal

Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling

$149.00$149.00
1 Annual report filing with the Secretary of States Wyoming

Including State Annual Report Filings Fees ($62), Penalty & Reinstatement Charges for late Filing ($100) and Preparation Charges

$262.00$262.00
Sub Total $411.00
GST/VAT $0.00
Total Due $411.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)