Invoice
From:
| Invoice Number | INV-0354 |
| Invoice Date | 08/10/2023 |
| Due Date | 08/13/2023 |
| Total Due | $260.00 |
To:
MTK TECHNOLOGIES LLC
8, The Green
Ste. A
Dover
Delaware-19901
kailash@mtktechnologies.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | Mail Handling Wyoming Company Mail Handling & Mail Forwarding charges par mail 20$ |
$20.00 | $260.00 |
| Sub Total | $260.00 |
| GST/VAT | $0.00 |
| Total Due | $260.00 |
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