Invoice

From:

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

billing@startusacompany.com

Invoice Number INV-0302
Invoice Date 04/27/2023
Due Date 05/04/2023
Total Due $795.00
To:
Krivy LLC
Nos Service Particulars Rate/PriceSub Total
1 Annual Federal Corporate Tax Filing/Reporting with IRS(2022)

Includes:
01. Review, compilation & preparation of data.
02. Preparation of all necessary IRS forms viz 1120, its applicable schedules.
03. All the costs involved in e-filing or paper return as applicable.

$345.00$345.00
1 Final Federal Corporate Tax Filing/Reporting with IRS (2023)

Includes:
01. Review, compilation & preparation of data.
02. Preparation of all necessary IRS forms viz 1120, its applicable schedules.
03. All the costs involved in e-filing or paper return as applicable.

$200.00$200.00
1 Company Dissolution & Winding Up of Krivy LLC

Filing for Dissolution (including state filing fees)

$250.00$250.00
Sub Total $795.00
GST/VAT $0.00
Total Due $795.00

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)