Paid
Invoice
From:
| Invoice Number | INV-0283 |
| Invoice Date | 04/14/2023 |
| Due Date | 04/16/2023 |
| Total Due | $1,295.00 |
To:
Phoenix Express International LLC
infosagawa7@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Annual Federal LLC Tax Filing/Reporting with IRS: [0-10 Transactions] Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents |
$200.00 | $600.00 |
| 1 | Company Formation for Philadel International LLC Premium Package : Company Formation |
$695.00 | $695.00 |
| Sub Total | $1,295.00 |
| GST/VAT | $0.00 |
| Total Due | $1,295.00 |
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