Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

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/
Nos Service Particulars Rate/PriceSub 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)