Paid
Invoice
From:
| Invoice Number | INV-0077 |
| 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 |
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)