Paid
Invoice
From:
| Invoice Number | INV-0218 |
| Invoice Date | 02/28/2023 |
| Due Date | 03/07/2023 |
| Total Due | $409.00 |
To:
TRIONIX TEK LLC
prasanthkumar.mallarapu@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($310) and Preparation Charges |
$409.00 | $409.00 |
| Sub Total | $409.00 |
| GST/VAT | $0.00 |
| Total Due | $409.00 |
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