Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0319
Invoice Date 05/27/2023
Due Date 05/31/2023
Total Due $483.00
To:
Redfox Cyber Security Inc
Nos Service Particulars Rate/PriceSub Total
1 Annual Franchise Tax filing with the Secretary of States Delaware

Including Franchise Tax ($235) and Preparation Charges

$334.00$334.00
1 Annual Delaware Company Renewal

Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling

$149.00$149.00
Sub Total $483.00
GST/VAT $0.00
Total Due $483.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327

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