Paid
Invoice
From:
| Invoice Number | INV-0163 |
| Invoice Date | 04/12/2022 |
| Due Date | 04/19/2022 |
| Total Due | $495.00 |
To:
IPV4 BROKER LLC
1309 Coffeen Ave.
Ste. 1200 Sheridan,
Wyoming 82801
smatech17@outlook.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms 1120, 5472 for LLCs owned by Non-Residents & Filing through priority Fedex |
$575.00 | $575.00 |
| Sub Total | $575.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$80.00 |
| Total Due | $495.00 |
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