Paid
Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | 03/28/2022 |
| Due Date | 04/04/2022 |
| Total Due | $225.00 |
To:
Dean Davidson Design Inc
90 sumach St
Unit 508
Toronto, Ontario
M5A4R4
CA
https://www.deandavidson.com/
accounts@deandavidson.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Express EIN for Dean Davidson Design Inc Delivery time: 3-5 business days |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| GST/VAT | $0.00 |
| Total Due | $225.00 |
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