PDF

Invoice
From:
Koshika LLC

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0302
Invoice Date 04/27/2023
Due Date 05/04/2023
Total Due $795.00
To:
Maxgen Techno 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

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

Payment is due within 7 days from the date of invoice.
If payment is to be made using Indian payment methods, GST @18% would be payable extra.
For detailed terms & conditions, please refer https://startusacompany.com/terms/

Thanks for choosing CompanyVista.com | support@companyvista.com
Page {PAGENO}/{nbpg}