Invoice
From:
| Invoice Number | INV-0144 |
| Invoice Date | 02/23/2022 |
| Due Date | 02/23/2022 |
| Total Due | $399.00 |
To:
BB News International Corp.
1717 N ST NW STE 1
WASHINGTON, DC 20036
vijay.bbnewsin@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard District of Columbia Annual Report Compliance filling Government Charges |
$300.00 | $300.00 |
| 1 | Annual Report Preperation, Filing and Professional Charges Professional Charges |
$99.00 | $99.00 |
| Sub Total | $399.00 |
| GST/VAT | $0.00 |
| Total Due | $399.00 |
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