Invoice

From:

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

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

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

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