Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | 02/23/2022 |
| Due Date | 02/23/2022 |
| Total Due | $399.00 |
To:
Flight Bargainer LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
amit.g@flightbargainer.comAmitkjha1212gmail.comrakeshstartusacompany.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal Corporate Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms for Corporations (*Nil to 100 Entries) owned by Non-Residents & Filing through priority Fedex |
$399.00 | $399.00 |
| 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