Paid
Invoice Number | INV-0075 |
Invoice Date | 03/28/2022 |
Due Date | 04/04/2022 |
Total Due | $225.00 |
90 sumach St
Unit 508
Toronto, Ontario
M5A4R4
CA
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 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)