Invoice
From:
| Invoice Number | INV-0453 |
| Invoice Date | 01/13/2024 |
| Due Date | 01/20/2024 |
| Total Due | $495.00 |
To:
CORNER STONE TECHNOLOGY SOLUTIONS LLC
30 N Gould St.Ste. 4000
Sheridan, Wyoming 82801
snarayana1960@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Conversion Charges 1.Company conversion (alteration) $100, |
$495.00 | $495.00 |
| Sub Total | $495.00 |
| GST/VAT | $0.00 |
| Total Due | $495.00 |
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