Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0441
Invoice Date 12/01/2023
Due Date 12/09/2023
Total Due $865.00
To:
Trueconnect Strategic Services LLC

30 N Gould St.
Sheridan, WY 82801
Ste. 4000

Nos Service Particulars Rate/PriceSub Total
2 Annual Federal LLC Tax Filing/Reporting with IRS:(2022-2023)-(2023-2024)

Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents

$245.00$490.00
1 Company Closing Charges Secretary of States Wyoming
$100.00$100.00
1 Service Charges

1.Attorney Fee
2.CPA Fee

$275.00$275.00
Sub Total $865.00
GST/VAT $0.00
Total Due $865.00

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