Invoice
From:
| Invoice Number | INV-0351 |
| Invoice Date | 10/04/2023 |
| Due Date | 10/11/2023 |
| Total Due | $195.00 |
To:
G K Overseas LLC
4109 Nobleman Point
Peachtree Corners
Duluth, GA 30097
theturbantraveller@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ammendment in Articles of Organization [Completed in December 2022] Addition the name of Mr. Amarjeet Singh Chawla as managing member in the certificates instead of Organizer Rakesh Kumar |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| GST/VAT | $0.00 |
| Total Due | $195.00 |
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