Paid
Invoice
From:
| Invoice Number | INV-0250 |
| Invoice Date | 03/27/2023 |
| Due Date | 03/27/2023 |
| Total Due | $895.00 |
To:
SAI REBAR LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
madhun@sairebarllc.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Formation of SAI REBAR LLC Package: Premium State of Incorporation Texas |
$895.00 | $895.00 |
| Sub Total | $895.00 |
| GST/VAT | $0.00 |
| Total Due | $895.00 |
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