Paid
Invoice
From:
| Invoice Number | INV-0170 |
| Invoice Date | 11/19/2022 |
| Due Date | 11/26/2022 |
| Total Due | $596.00 |
To:
Wealthwise Solutions LLC
fixedincomeplatforms@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Texas Company Renewal (Apr 01st, 2022 to March 30th 2023) Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| 1 | Annual Texas Company Renewal (Apr 01, 2023 to April 01st 2024) Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| 1 | Texas State Annual Franchise Tax (No-Tax-Due) Report Filing for FY 2021 Due Date: May 15th 2022 (Overdue) Good Standing affected, need to be appealed and resinstated ASAP. |
$149.00 | $149.00 |
| 1 | Texas State Annual Franchise Tax (No-Tax-Due) Report Filing for FY 2022 Due Date: May 15th 2023 |
$149.00 | $149.00 |
| Sub Total | $596.00 |
| GST/VAT | $0.00 |
| Total Due | $596.00 |
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