Paid
Invoice
From:
10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111
billing@companyvista.com
| Invoice Number | INV-0287 |
| Invoice Date | 04/14/2023 |
| Due Date | 04/21/2023 |
| Total Due | $420.00 |
To:
Metal Overseas INC
171, Merrydale Rd Apt 4
San Rafael, Ca 94903
Mob-:+919357302211
metaloverseasin@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS: [0-10 Transactions] Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents |
$345.00 | $345.00 |
| 1 | E-Filing Charges - With IRS Acceptance Assurance Including Preperation Software, Third Party E-Filing Transmission & Submission Costs |
$75.00 | $75.00 |
| Sub Total | $420.00 |
| GST/VAT | $0.00 |
| Total Due | $420.00 |
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