Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | 02/19/2022 |
| Due Date | 02/19/2022 |
| Total Due | $698.00 |
To:
MAX TRUCKERS LLC
8, The Green
Ste A
Dover, Delaware-19901
JRY.JOSE@GMAIL.COM
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($300) and Preparation Charges |
$399.00 | $399.00 |
| 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 |
| Sub Total | $698.00 |
| GST/VAT | $0.00 |
| Total Due | $698.00 |
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