Paid

Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

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

Nos Service Particulars Rate/PriceSub 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

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)