Invoice
From:
| Invoice Number | INV-0196 |
| Invoice Date | 01/28/2023 |
| Due Date | 02/04/2023 |
| Total Due | $1,769.00 |
To:
TWC Glooal Services LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
muditkumar25@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual State Filing for FY 2022 & 2023 [State Govt Franchise Tax] Annual Franchise Tax Preparation & Filing for the FY 2022 & 2023. Payable to State Govt. |
$699.00 | $699.00 |
| 1 | Annual Federal Business Tax Preparation & Filing for FY 2022 Payable to CPA & Attorney. Requirements: Bank statement of TWC Global Services |
$495.00 | $495.00 |
| 1 | Filing of For Certificate of Cancellation/Dissolution Payable to the Secretary of States Delaware |
$300.00 | $300.00 |
| 1 | Koshika Professional Charges Document compilation, preparation, representation & filing of the necessary paperwork with various govt bodies. |
$275.00 | $275.00 |
| Sub Total | $1,769.00 |
| GST/VAT | $0.00 |
| Total Due | $1,769.00 |
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