Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0313
Invoice Date 06/05/2023
Due Date 06/08/2023
Total Due $706.00
To:
Limpidtel LLC
Nos Service Particulars Rate/PriceSub Total
1 Annual filing with the Secretary of States Wyoming

Including State Filings Fees ($62) and Preparation Charges

$162.00$162.00
1 Annual Wyoming Company Renewal

Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling

$149.00$149.00
1 ITIN For Abdus Sadique - Limpidtel LLC

ITIN Application and Approval of Abdus Sadique

$395.00$395.00
Sub Total $706.00
GST/VAT $0.00
Total Due $706.00

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