Invoice
From:
| Invoice Number | INV-0115 |
| Invoice Date | 08/04/2022 |
| Due Date | 08/11/2022 |
| Total Due | $622.00 |
To:
New Tech Solution LLC
rohitmauryalive@outlook.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($62) and Preparation Charges |
$162.00 | $324.00 |
| 2 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $298.00 |
| Sub Total | $622.00 |
| GST/VAT | $0.00 |
| Total Due | $622.00 |
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