Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0145
Invoice Date 10/17/2022
Due Date 02/25/2022
Total Due $149.00
To:
BB News International Corp.

1717 N ST NW STE 1
WASHINGTON, DC 20036

Nos Service Particulars Rate/PriceSub Total
1 Annual Washington DC Company Renewal

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

$149.00$149.00
Sub Total $149.00
GST/VAT $0.00
Total Due $149.00

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