Invoice
From:
| 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
gaurav@anavcloudsoftwares.com
| Nos | Service Particulars | Rate/Price | Sub 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 |
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