Invoice
From:
10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111
billing@companyvista.com
| Invoice Number | INV-0166 |
| Invoice Date | 11/17/2022 |
| Due Date | 11/24/2022 |
| Total Due | $149.00 |
To:
Mayon Textiles LLC
16192 Coastal Highway,
Lewes, DE 19958
mayontextiles@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $149.00 |
| GST/VAT | $0.00 |
| Total Due | $149.00 |
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