Paid

Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0293
Invoice Date 04/17/2023
Due Date 04/20/2023
Total Due $75.00
To:
LOGICIZE IP LLc

1 Sai baba enclave
Najafgarh New Delhi
New Delhi, delhi
110043
IN

Nos Service Particulars Rate/PriceSub Total
1 E-Filing Charges - With IRS Acceptance Assurance

Including Preperation Software, Third Party E-Filing Transmission & Submission Costs

$75.00$75.00
Sub Total $75.00
GST/VAT $0.00
Total Due $75.00

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