Paid
Invoice
From:
| Invoice Number | INV-0207 |
| Invoice Date | 04/28/2023 |
| Due Date | 04/29/2023 |
| Total Due | $0.00 |
To:
MTK TECHNOLOGIES LLC
8, The Green
Ste. A
Dover
Delaware-19901
kailash@mtktechnologies.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping & handling charges for physical card Shipping & handling charges for Brex Card from Delaware to New Mexico & then New Mexico to India |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GST/VAT | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |
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