Invoice
From:
| Invoice Number | INV-0364 |
| Invoice Date | 08/25/2023 |
| Due Date | 08/30/2023 |
| Total Due | $345.00 |
To:
Global Learning Academy LLC
zaidhussain@icloud.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Texas Including preparation charges |
$345.00 | $345.00 |
| Sub Total | $345.00 |
| GST/VAT | $0.00 |
| Total Due | $345.00 |
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