Invoice
From:
| Invoice Number | INV-0264 |
| Invoice Date | 04/04/2023 |
| Due Date | 04/11/2023 |
| Total Due | $529.00 |
To:
Farhadh Manaz
8 THE GREEN STE A
DOVER DELAWARE 19901
manaz@edgematrixcorp.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($430) and Preparation Charges |
$529.00 | $529.00 |
| Sub Total | $529.00 |
| GST/VAT | $0.00 |
| Total Due | $529.00 |
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