Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | 02/19/2022 |
| Due Date | 02/19/2022 |
| Total Due | $99.00 |
To:
Macwas LLC
8, The Green
Ste A
Dover, Delaware-19901
sriv.ritesh@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax Preperation | $99.00 | $99.00 |
| Sub Total | $99.00 |
| GST/VAT | $0.00 |
| Total Due | $99.00 |
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