Invoice
From:
| Invoice Number | INV-0190 |
| Invoice Date | 05/18/2023 |
| Due Date | 05/25/2023 |
| Total Due | $445.00 |
To:
Ecom Express LLC
petrayazgi87@gmail.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 Federal LLC Tax Filing/Reporting with IRS: [0-10 Transactions] Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents |
$345.00 | $345.00 |
| Sub Total | $494.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$49.00 |
| Total Due | $445.00 |
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