Invoice
From:
| Invoice Number | INV-0122 |
| Invoice Date | 11/25/2022 |
| Due Date | 11/30/2022 |
| Total Due | $149.00 |
To:
Wingedhuman Enterprises LLC
pavan@wingedhuman.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Wyoming Company Renewal(09/30/2021 to (09/30/2022) Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling Due Date : 09/30/2022 |
$149.00 | $149.00 |
| Sub Total | $149.00 |
| GST/VAT | $0.00 |
| Total Due | $149.00 |
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