Invoice
From:
| Invoice Number | INV-0026 |
| Invoice Date | 08/04/2022 |
| Due Date | 08/11/2022 |
| Total Due | $511.00 |
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 filing with the Secretary of States Wyoming Including Annual Report Filing, Late Fees, Reinstatement Charges, Penalties, Document Preparation & Attorney Charges |
$362.00 | $362.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $511.00 |
| GST/VAT | $0.00 |
| Total Due | $511.00 |
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