Invoice
From:
| Invoice Number | INV-0398 |
| Invoice Date | 09/30/2023 |
| Due Date | 09/05/2023 |
| Total Due | $373.00 |
To:
OSAKA EXPRESS LLC
30 N Gould St.
Sheridan, Wyoming 82801
Ste. 4000
osakaexpress80@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States New Jersey Including State Filings Fees ($125) and Preparation Charges |
$224.00 | $224.00 |
| 1 | Annual New Jersey Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $373.00 |
| GST/VAT | $0.00 |
| Total Due | $373.00 |
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