Invoice
From:
| Invoice Number | INV-0210 |
| Invoice Date | 02/10/2023 |
| Due Date | 02/17/2023 |
| Total Due | $920.00 |
To:
Wisrbots Inc.
n.rajukrishna@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 |
| 1 | Annual Federal Corporate Tax Filing/Reporting with IRS* Includes: Compilation of books, Preparation of Income Statement, Balance Sheets, Applicable IRS Tax forms (*Nil to 100 Entries) owned by Non-Residents & Paper Return Filing through priority Fedex |
$511.00 | $511.00 |
| Sub Total | $920.00 |
| GST/VAT | $0.00 |
| Total Due | $920.00 |
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