Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | 02/23/2022 |
| Due Date | 02/23/2022 |
| Total Due | $550.00 |
To:
IN Travel Vacations
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
mi.irfaan@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($52) and Preparation Charges |
$152.00 | $152.00 |
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms 1120, 5472 for LLCs owned by Non-Residents & Filing through priority Fedex |
$299.00 | $299.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$99.00 | $99.00 |
| Sub Total | $550.00 |
| GST/VAT | $0.00 |
| Total Due | $550.00 |
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