Invoice
From:
| Invoice Number | INV-0408 |
| Invoice Date | 11/04/2023 |
| Due Date | 11/11/2023 |
| Total Due | $535.00 |
To:
Fence Overseas Inc
502 W 7TH ST, STE 100
ERIE, PENNSYLVANIA 16502
Mob-:+919876427623
rkbhatia172@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amendment For Fence Overseas Inc State Government Amendment Charges-:($170+$170)=340 |
$535.00 | $535.00 |
| Sub Total | $535.00 |
| GST/VAT | $0.00 |
| Total Due | $535.00 |
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