Paid
Invoice
From:
| Invoice Number | INV-0061 |
| Invoice Date | 02/24/2022 |
| Due Date | 03/03/2022 |
| Total Due | $299.00 |
To:
Smartwork IT Services LLC
30 N Gould St.
Ste. 4000
Sheridan, WY 82801
info@smartworkitservices.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms 1120, 5472 for LLCs owned by Non-Residents & Filing through priority Fedex |
$299.00 | $299.00 |
| Sub Total | $299.00 |
| GST/VAT | $0.00 |
| Total Due | $299.00 |
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