Invoice
From:
10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111
billing@companyvista.com
| Invoice Number | INV-0136 |
| Invoice Date | 08/15/2022 |
| Due Date | 08/24/2022 |
| Total Due | $607.00 |
To:
GET IT FAST TRAVEL SOLUTIONS INC
8, The Green
Ste A
Dover, Delaware-19901
contact@getitfast.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($300) and Preparation Charges |
$458.00 | $458.00 |
| Sub Total | $607.00 |
| GST/VAT | $0.00 |
| Total Due | $607.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327