Invoice
From:
| Invoice Number | INV-0187 |
| Invoice Date | 12/12/2022 |
| Due Date | 12/19/2022 |
| Total Due | $735.00 |
To:
Edge Matrix Multinational Corporation
edgematrixcorp@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Incorporation of Edge Matrix Corporation in Delaware State: Delaware |
$735.00 | $735.00 |
| Sub Total | $735.00 |
| GST/VAT | $0.00 |
| Total Due | $735.00 |
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