Invoice
From:
| Invoice Number | INV-0123 |
| Invoice Date | 09/07/2022 |
| Due Date | 09/14/2022 |
| Total Due | $311.00 |
To:
Turbo Shift LLC
mohammed.zaid063@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($62) and Preparation Charges |
$162.00 | $162.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| Sub Total | $311.00 |
| GST/VAT | $0.00 |
| Total Due | $311.00 |
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