Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0022
Invoice Date 08/15/2022
Due Date 08/24/2022
Total Due $735.00
To:
Werbung Media LLC

8, The Green
Ste A
Dover, Delaware-19901

Nos Service Particulars Rate/PriceSub Total
1 Annual Franchise Tax filing with the Secretary of States Delaware

Including Reinstatement Fees, Late Fees, Penalties, Good Standing, Attorney and Preparation Charges

$537.00$537.00
1 Reinstatement charges for dissolved company

Including Retrieval of Good Standing, Attorney, Filing and Preparation Charges

$198.00$198.00
Sub Total $735.00
GST/VAT $0.00
Total Due $735.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)