Invoice
From:
| Invoice Number | INV-0146 |
| Invoice Date | 10/27/2022 |
| Due Date | 11/03/2022 |
| Total Due | $195.00 |
To:
Fasan Aviation LLC
California
USA
http://www.fasanaviation.com
teamcelebrityhq@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | California Registered Agent Service California Registered Agent with US Address & Mail Handling |
$145.00 | $145.00 |
| 1 | Amendment filing to effect the change of Registered Agent | $50.00 | $50.00 |
| Sub Total | $195.00 |
| GST/VAT | $0.00 |
| Total Due | $195.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)