Invoice
From:
| Invoice Number | INV-0336 |
| Invoice Date | 07/24/2023 |
| Due Date | 07/28/2023 |
| Total Due | $50.00 |
To:
Smart Technologies Invest LLC
30 N Gould St.Ste. 4000
Sheridan, Wyoming 82801
etchetagni@hedcm.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping & handling charges for physical card Shipping Charges US To US |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| GST/VAT | $0.00 |
| Total Due | $50.00 |
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