Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0319
Invoice Date 06/01/2023
Due Date 06/05/2023
Total Due $1,048.00
To:
REDFOX CYBER SECURITY INC.

8 THE GREEN STE A
DOVER DELAWARE 19901

http://redfoxsec.com
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
1 Annual Federal Corporate Tax Filing/Reporting with IRS*

Includes: Compilation of books, Preparation of Income Statement, Balance Sheets, Applicable IRS Tax forms (*Nil to 100 Entries) owned by Non-Residents & Paper Return Filing through priority Fedex

$345.00$345.00
1 End of the Year Book-Keeping & Accounting: Upto 100 Transactions

Includes: Transaction-wise Segregation & Compilation of Data from Bank Statement. Preparation of Balance Sheet, Profit & Loss Statements & Other Financial Reports.

$145.00$145.00
1 E-Filing Charges - With IRS Acceptance Assurance

Including Preperation Software, Third Party E-Filing Transmission & Submission Costs

$75.00$75.00
Sub Total $1,048.00
GST/VAT $0.00
Total Due $1,048.00

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