Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

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

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

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)