Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

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

Nos Service Particulars Rate/PriceSub 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

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

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)