Paid
Invoice
From:
| Invoice Number | INV-0194 |
| Invoice Date | 01/06/2023 |
| Due Date | 01/13/2023 |
| Total Due | $445.00 |
To:
PROITS HUB LLC
8, The Green
Ste A
Dover, Delaware-19901
indraraj@proitshub.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents & Filing through priority Fedex |
$499.00 | $499.00 |
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$145.00 | $145.00 |
| Sub Total | $644.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$199.00 |
| Total Due | $445.00 |
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